AR Fresher Job in PMG KPO at DLF Cyber City, Gurgaon

Review the claim allocated and check the status by calling the payer or through IVR /Web Portal

Ask a series of relevant questions depending on the issue with the claim and record the responses

Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers

Record the actions and post the notes on the customer’s revenue cycle platform.

Use appropriate client-specific call note standards for documentation