AGS Health Hiring Accounts Receivable Fresher|s in Location

Key Responsibilities and Accountabilities
• Review assigned work list which has the list of accounts to be resolved
• Focus on FTR (First Touch Resolution)
• Analyze the work list and create a plan of action to resolve the accounts in the work list
• Based on the plan of action, address accounts in the work list and resolve the accounts through analysis using the client software / resources or by following up through web status, IVR or fax
• If an account cannot be resolved through the above methods, place a call to the Insurance Company or to other parties to obtain the status
• Pre call preparation will help in resolving accounts first time
• Be assertive on the call to collect the money that is rightfully ours
• Complete the relevant action on the account, if required. Examples of actions include Appealing, Rebilling, requesting for an EOB / appeal / rebill, printing and mailing out a claim form, updating requests in a specified spreadsheet, etc.
• Update the client / internal software and relevant spreadsheets with notes on steps taken to resolve the account and any other information that gives the client / AGS Health team members insight into the account, if referred to in the future
• Update productivity / other reports as required
• Identify and escalate positive / negative trends in the AR to Team Leaders
• Follow any project / process / client specific guidelines / instructions
• Comply with all applicable regulations and business / ethical standards

Job Type: Full-time

Pay: ₹100,000.00 - ₹2,500,000.00 per year

Benefits:
• Health insurance
• Life insurance

Schedule:
• Day shift
• Morning shift

Ability to commute/relocate:
• Jaipur - 302017, Rajasthan: Reliably commute or planning to relocate before starting work (Required)

Experience:
• total work (Preferred