This job has expired

AR calling

Employer
FLY Consulting Services
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company Overview

FLY CONSULTING SERVICES is a promising placement company, operating mainly in the regions of Andhra Pradesh, Telangana, Karnataka, and Tamilnadu. We have been offering a wide range of staffing and placement solutions across different industries, private, public sectors and for companies of all Sizes. We aim at connecting our clients with the best prospects, allowing them to focus on their core business.

Job Overview

FLY Consulting Services is hiring for the role of AR Calling in Hyderabad, Telangana, India. This is a full-time position suitable for candidates with 1 to 3 years of experience in AR Calling. The company is a promising placement company operating in Andhra Pradesh, Telangana, Karnataka, and Tamilnadu, offering staffing and placement solutions across different industries. As an AR Caller, you will be responsible for managing denial management, web portal, TFL limit, duplicate claims, capitation, deductibles, and ensuring excellent communication with relevant parties.

Qualifications And Skills


  • 1-3 years of experience in AR Calling or similar role
  • Experience of denial management, CPT codes and RCM
  • Proficiency in utilizing web portals for gathering information
  • Understanding of TFL limit and its impact on revenue cycle
  • Ability to identify and rectify duplicate claims
  • Familiarity with capitation payments and deductibles
  • Excellent communication and interpersonal skills
  • Strong problem-solving and analytical abilities
  • Attention to detail and accuracy
  • Ability to work effectively in a team environment
  • Familiarity with relevant software and tools

Roles And Responsibilities

  • Manage end-to-end AR Calling activities for healthcare clients
  • Ensure timely follow-up on outstanding accounts receivable
  • Handle denial management and resolve payment discrepancies
  • Utilize web portals to gather information and update billing records
  • Monitor and manage TFL limit to optimize revenue cycle
  • Identify and rectify duplicate claims to minimize financial impact
  • Verify and process capitation payments accurately
  • Coordinate with insurance companies and patients to resolve deductibles
  • Maintain excellent communication with clients, insurance agencies, and internal teams
  • Ensure compliance with company policies and industry regulations

Skills: Interpersonal Skills, Analytical Abilities, Accuracy, Tools, Software, Problem-solving, Ar Calling, Attention To Detail, Denial Management, Rcm, web portals , Communication, capitation

Experience: 1.00-3.00 Years

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