Callers / Analysts Job in Availity India Private Limited
Callers / Analysts
Availity India Private Limited
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Skills, Knowledge & competencies:
5- 7 years of experience in AR calling and handling Denials and Analysis is mandatory.
Good understanding of the complete Revenue Cycle Management.
Attention to detail.
Good Analytical skills.
Good communication skills (verbal/written)
Good comprehension skills
Good computer knowledge
Flexible to work on voice process (calling)
Willing to work in Night Shift
Key Responsibilities:
Address outstanding or assigned A/R thru analysis and phone calls.
Follow up with Payers on outstanding inventory to yield maximum cash flow.
Take appropriate end to end actions on denials which include submission of corrected claims, Completing Appeal forms and filing appeals etc.,
Update the outcome of the calls or analysis in a clear and coherent manner in the billing system.
Report trends/pattern in denials, claim submission errors, credentialing issues and billing related road blocks to the immediate supervisor
Apply instructions/updates received from the client during production
Meet the productivity & quality targets set on a daily basis
Comply with data integrity and Company s security policies
DESIRED PROFILE
Experience:
5-7 years of experience in AR calling and Denial Management (US Healthcare Medical billing domain)Education & Certifications:
Graduate / Under GraduateSkills, Knowledge & competencies:
5- 7 years of experience in AR calling and handling Denials and Analysis is mandatory.
Good understanding of the complete Revenue Cycle Management.
Attention to detail.
Good Analytical skills.
Good communication skills (verbal/written)
Good comprehension skills
Good computer knowledge
Flexible to work on voice process (calling)
Willing to work in Night Shift
Key Responsibilities:
Address outstanding or assigned A/R thru analysis and phone calls.
Follow up with Payers on outstanding inventory to yield maximum cash flow.
Take appropriate end to end actions on denials which include submission of corrected claims, Completing Appeal forms and filing appeals etc.,
Update the outcome of the calls or analysis in a clear and coherent manner in the billing system.
Report trends/pattern in denials, claim submission errors, credentialing issues and billing related road blocks to the immediate supervisor
Apply instructions/updates received from the client during production
Meet the productivity & quality targets set on a daily basis
Comply with data integrity and Company s security policies
Experience Required :
5 to 7 Years
Vacancy :
2 - 4 Hires
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