AR Associate
- Employer
- Sri Sai Tech HR Solutions
- Location
- Bangalore Bangalore Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Oct 10, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Requirement - Executive/Senior Executive - AR
Position/ Title : Executive - AR
Location : Chennai / Bangalore / Hyderabad
Domain : US Healthcare
Work : Accounts Receivables/ AR caller/ Denial Management/ RCM
Work Mode : WFO
Role Description Overview:
The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service
Responsibility Areas:
Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
To work closely with the team leader.
Ensure that the deliverables to the client adhere to the quality standards.
Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
Calling the insurance carrier & Document the actions taken in claims billing summary notes.
To review emails for any updates
Identify issues and escalate the same to the immediate supervisor
Update Production logs
Strict adherence to the company policies and procedures.
Requirements:
Sound knowledge in Healthcare concept.
Should have 12 months to 48 months of AR calling Experience.
Excellent Knowledge on Denial management.
Should be proficient in calling the insurance companies.
Ensure targeted collections are met on a daily / monthly basis
Meet the productivity targets of clients within the stipulated time.
Ensure accurate and timely follow up on pending claims wherein required.
Prepare and Maintain status reports
Skills & Education:
Any degree
Excellent Communication Skills, Analytical & Good Listening Skills
Basic Computer Skills
Interview Process: Initial HR, Domain round - MS Teams/F2F, Final HR - MS Teams/F2f
Position/ Title : Executive - AR
Location : Chennai / Bangalore / Hyderabad
Domain : US Healthcare
Work : Accounts Receivables/ AR caller/ Denial Management/ RCM
Work Mode : WFO
Role Description Overview:
The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service
Responsibility Areas:
Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
To work closely with the team leader.
Ensure that the deliverables to the client adhere to the quality standards.
Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
Calling the insurance carrier & Document the actions taken in claims billing summary notes.
To review emails for any updates
Identify issues and escalate the same to the immediate supervisor
Update Production logs
Strict adherence to the company policies and procedures.
Requirements:
Sound knowledge in Healthcare concept.
Should have 12 months to 48 months of AR calling Experience.
Excellent Knowledge on Denial management.
Should be proficient in calling the insurance companies.
Ensure targeted collections are met on a daily / monthly basis
Meet the productivity targets of clients within the stipulated time.
Ensure accurate and timely follow up on pending claims wherein required.
Prepare and Maintain status reports
Skills & Education:
Any degree
Excellent Communication Skills, Analytical & Good Listening Skills
Basic Computer Skills
Interview Process: Initial HR, Domain round - MS Teams/F2F, Final HR - MS Teams/F2f
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