Sr. Accounts Receivables

Department Icon Accounting & Finance
Posted: 1 year ago
2-5 years
Mysore
Accounting & Finance
work from office
Full Time

Posted: 1 year ago
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Job Description

Key Responsibilities

  • Work on AR follow-up, Denials, and Rejections to ensure timely claim resolution.
  • Review and understand client SOPs and project specifications.
  • Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.
  • Document all actions and updates accurately in the client software.
  • Ensure high-quality and productivity standards are consistently met.
  • Address queries and resolve issues effectively to ensure first-call resolution.

Preferred Skills

  • Willingness to work in continuous night shift.
  • Good understanding of the end-to-end medical billing cycle.
  • Strong analytical and problem-solving skills.

Skills

Revenue Cycle ManagementAR CallingUS HealthcareDenial ManagementMedical BillingRCMManagementSR

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About Company

EqualizeRCM is a leading provider of Revenue Cycle Management (RCM) services, dedicated to optimizing financial performance for healthcare providers. With a focus on innovation and efficiency, we offer comprehensive solutions that streamline billing processes, reduce denials, and maximize revenue capture. Our team of experienced professionals leverages advanced technology and industry best practices to deliver exceptional results for our clients. Our mission is to empower healthcare organizations to thrive in today's complex financial landscape. By partnering with EqualizeRCM, providers can focus on delivering quality patient care while we handle the complexities of revenue cycle management. We are committed to excellence, integrity, and client satisfaction, and we strive to be a trusted partner for healthcare providers across the country.
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