Interested candidates can contact HR - SHILPA (WhatsApp/Call - 7259622303)
Experience in AR follow-up is mandatory with voice experience.
Immediate joiners or 15 days notice period is accepted.
Shift timings - 5:30 pm to 2:30 am
Strictly work from office.
Key Responsibility:
- Meet Quality and productivity standards.
- Contact insurance companies for further explanation of denials & underpayments
- Should have experience working with Multiple Denials.
- Take appropriate action on claims to guarantee resolution.
- Ensure accurate & timely follow up where required.
- Should be thorough with all AR Cycles and AR Scenarios.
- Should have worked on appeals, AR Follow up, refiling and denial management.
Skills Required
- 2–4 years of experience in accounts receivable follow-up
- Voice-based experience
- Experience contacting insurance companies regarding denials and underpayments
- Experience handling multiple denials
- Experience with appeals, AR follow-up, refiling, and denial management
- Thorough knowledge of AR cycles and AR scenarios
- Immediate joining or availability within 15 days
- Willingness to work from the office
- Availability for the 5:30 PM to 2:30 AM shift
What We Do
GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services. Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid/medicare specialized services, and self pay and bad debt collections.
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