Account Receivable Specialist Jobs in Hyderabad - Fresh Prints
Account Receivable Specialist
Job Description
Our client, MedRevenu is a rapidly-expanding physician medical billing company. Due to their growth, they have an immediate need to hire a number of full-time medical billing A/R specialists. As an A/R specialist, you will be the front-line for their interactions with payors and a critical piece of helping their clients collect revenue.
They have been helping doctors with their financial performance for more than 15 years. They support doctors across a number of specialties, ranging from small sole practitioners to larger group practices. Doctors who use their services have more time to meet with and treating their patients. The employees enjoy a stable and fast-paced work environment in one of the largest sectors of the economy.
Their most successful and satisfied billing specialists have a passion for performance improvement, organization, and attention to detail. Many have worked in healthcare, and in roles involving numbers and a lot of data entry. Regardless of your professional background, they expect all of our billing specialists to be positive, reliable, productive, receptive to feedback, and proactive in communicating with coworkers, clients, payors, and patients. Join their experienced, energetic, and fast-growing team as we expand our operations!
Desired Revenue Cycle Qualifications
- Working knowledge of medical payors, including IPAs and health plans, is required. Comfortable with electronic and manual payor follow-up.
- Able to quickly identify trends and escalate as appropriate.
- Ability to read, analyze, and interpret insurance plans, financial reports, and legal documents.
Candidate Attributes
- Our employees wear many hats. The candidate must be comfortable working closely with others, challenging others, and demonstrate a willingness to be challenged by others.
- Candidates must demonstrate good verbal and written communication skills.
- Strong interpersonal and persuasive abilities in order to secure accurate and timely payment from insurance companies.
- Must be a positive role model for other staff and patients by working with them to promote teamwork and cooperation.
- Ability to apply commonsense understanding and logic in day to day activities.
Responsibilities
- Work through queues of unpaid accounts in our system
- Conduct follow-up on denied claims
- Contact insurance companies
- Send appeals to insurance companies
Requirements
- Eagerness to learn
- Immediate availability
- Ability to work efficiently under pressure
- Strong computer and numerical skills
Salary:6-8 lakhs (pa)
