Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers.
Managing denials and rejection
Verifying eligibility and benefits.
Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management.
Follow up with Insurance companies in the US for denied/unpaid claims.
Review the Claim status & update
Communicate effectively, via phone and email
Evaluation of clinical documentation.
As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Job Type: Full-time Salary: From 920,000.00 per month Schedule:
Monday to Friday
Night shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)