Ghaziabad, Uttar Pradesh, India
Not disclosed
On-site
Full Time
Job Details Description 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 deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill 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. Show more Show less
Ghaziabad, Uttar Pradesh, India
Not disclosed
On-site
Full Time
Job Details Description Any Graduate / Postgraduate Experience working in Complete Denials Management / AR Follow up Sound knowledge in healthcare concepts. Should have 1 year to 54 Yrs of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reports Show more Show less
Ghaziabad, Uttar Pradesh, India
None Not disclosed
On-site
Full Time
Job Details Description Role / Responsibilities: Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the entire Medical Billing Cycle. Must possess good communication skill 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. Walk-in Details Date - 7th Jun 2025 Till 11th Jun 2025 Timing - 11am till 5:30pm Address - GetixHealthC28-29, Tower C, Ground Floor, Logic Cyber Park, Sector 62, Noida, Uttar Pradesh 201309 Thanks&Regards, Sukanya Yesu Recruiter | Operations Contact Number : 6366384673 Call Sukanya @ 6366384673 for more information ******* Kindly share the mail who is in need *******
Noida, Uttar Pradesh, India
None Not disclosed
On-site
Full Time
Fresher and Experience 1-4 years of US healthCare
Noida, Uttar Pradesh, India
None Not disclosed
On-site
Full Time
Company Description GetixHealth provides comprehensive revenue cycle management (RCM) services to hospitals, clinics, university medical centers, and other healthcare facilities across the United States. Our services are customized to meet the needs of our clients and encompass a wide range of offerings, including medical coding and billing, claims management, insurance eligibility services, specialized Medicaid/Medicare services, and self-pay and bad debt collections. We strive to streamline our clients' revenue cycles, ensuring they can focus on delivering quality patient care. Role Description This is a full-time on-site role for an Accounts Receivable (AR) Caller, located in Noida. The AR Caller will be responsible for following up on unpaid claims with insurance companies, resolving issues related to claim denials, and ensuring timely collections. Daily tasks include making calls to insurance companies to check the status of claims, filing appeals when required, updating account information, and coordinating with the billing department to correct any errors. This role requires strong communication skills and the ability to work in a team environment. Qualifications Strong communication skills for interacting with insurance companies and resolving issues Experience in claims management, including handling denials and filing appeals Knowledge of medical coding and billing practices Familiarity with insurance eligibility services and Medicaid/Medicare regulations Proficiency in using billing software and updating account information Attention to detail and ability to identify and correct errors Ability to work collaboratively within a team environment Previous experience in a similar role or in the healthcare industry is a plus Bachelor's degree in a relevant field or equivalent work experience
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