ACN Health care Interview Questions, Process, and Tips

Q1. Tell me about this company
Ans. 
The company is a leading provider of accounts receivable management services.
• Specializes in collecting outstanding debts on behalf of clients

• Utilizes advanced technology and strategies to maximize collections

• Works with a variety of industries including healthcare, financial services, and telecommunications
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Q2. You know about medical billing
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Q1. Any shift you will comfort
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Q2. Ready to join right now
Ans. 
Yes, I am ready to join right now.
• I am excited to start immediately

• I have completed all necessary paperwork

• I am available to begin training right away
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Using SQL and Python to address a real-world scenario.

Q1. How do you handle authorization denial?
Ans. 
I handle authorization denial by reviewing the denial reason, gathering necessary information, and appealing if necessary.
• Review the denial reason to understand why the authorization was denied

• Gather all necessary information and documentation to support the authorization request

• Appeal the denial if there are grounds to do so, providing additional information or clarification as needed
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Q2. What is a non-covered service?
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Q3. What is ERA?
Ans. 
ERA stands for Executive Ar caller, a position responsible for managing accounts receivable and collections for a company.
• ERA is a role in the finance department of a company

• Responsibilities include contacting customers for payment, resolving billing issues, and maintaining accurate records

• Examples of tasks include making collection calls, sending invoices, and updating payment information
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Q4. All TFL,AFL,CCFL?
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Q1. Tell me about yourself.
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Q1. Prepare on Authorization denial, basic denials
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