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AR Followup IDR

R1rcm·Indore

Pay not statedJunior levelContract

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About the role

The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.

What you'll do

  • Follow up with the payer to check on claim status
  • Identify denial reason and work on resolution
  • Save claim from getting written off by timely following up
  • Work on Contractual adjustments & write off projects
  • Work in all shifts on a rotational basis

What you need

  • Excel
  • MS Office
  • Customer success
  • PowerPoint
  • Billing
  • Accounts receivable
  • Any graduate

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