Accounts Receivable Associate (Rejection specialist)

2 - 4 years

2.25 - 5.0 Lacs P.A.

Noida

Posted:1 month ago| Platform: Naukri logo

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Skills Required

RejectionAccounts ReceivableEDIAR CallingUS HealthcareDenials

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Candidate should have knowledge of internal and payer rejections and insurance follow-up. He should posses knowledge of EDI workflow. Billing and rejection specialist Candidates should possess good knowledge of billing and rejections. They should know how to work on billing rejections (internal edits and payer responses) and maintain accurate records of patient accounts and transactions. Need to call insurances to get clarification on rejections and denials A minimum of 2-3 years of experience working with billing and payer rejections is required. Familiarity with insurance processes and payer guidelines is essential. Strong communication, organizational, and detail-oriented skills are also necessary. Perks and benefits Work from Office(Noida) PF Deductions Gratuity Health Insurance Kindly share your resume on guddan@rsystems.com or ping me at 7011037919 for more details. Note: Looking for the immediate Joiner

Information Technology and Services
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