AR Associate / Senior Associate

GetixHealth

Bengaluru

Vor Ort

INR 300.000 - 600.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

GetixHealth, LLC in Bengaluru, India is seeking a dedicated medical billing professional to manage denials, appeals and AR follow-up for US healthcare clients. The role emphasizes accuracy, timely follow-up and adherence to quality standards.

Candidates should demonstrate strong communication skills, knowledge of medical billing cycles and the ability to work from office in a fast-paced environment.

Qualifikationen

  • Experience in medical billing and revenue cycle management.
  • Strong exposure to denials and appeals processing.
  • Ability to manage multiple AR cycles with accuracy.

Aufgaben

  • Meet Quality and productivity standards.
  • Contact insurance companies for explanations of denials and underpayments.
  • Experience with multiple denials and taking action for resolution.
  • Ensure accurate and timely follow up where required.
  • Be thorough with AR cycles and AR scenarios.
  • Work on appeals, AR follow up, refiling and denial management.
  • Understand client requirements and ensure delivery adheres to quality standards.

Kenntnisse

Medical Billing
AR Follow-up
Denials Management
Appeals
Claims Processing
Communication

Jobbeschreibung

About GetixHealth

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

About GetixHealth

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

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.
Role / Responsibilities
  • Understand the client requirements and specifications of the project.
  • Ensure that the delivery to the client adheres to the quality standards.
  • Must be spontaneous and have high energy level.
  • A brief understanding of the entire Medical Billing Cycle.
  • Must possess good communication skills with neutral accent.
  • Must be flexible and should have a positive attitude towards work.
  • Must be willing to Work from Office
  • Abilities to absorb client business rules.
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