Job Description

Follow-up on Claims:

Contacting insurance companies to follow up on pending medical claims.

Resolve Denials and Errors:

Investigating and resolving issues with unpaid or denied claims, appealing denials, and correcting billing errors.

Payment and Record Keeping:

Securing timely payments, reviewing insurance remittance advice for accurate reimbursement, and maintaining detailed records of all communications and actions.

Collaboration:

Working with internal departments, such as billing and coding, to resolve discrepancies.

Customer Service:

Providing excellent customer service by addressing inquiries and concerns from patients and other stakeholders.

Stay Informed:

Keeping up-to-date on industry trends and changes in insurance regulations.
Required Skills

Excellent Communication Skills:

Essential for interacting with insurance companies, patients, and internal teams.

Attention to Detail:

Crucial for accurate record-keeping and understanding complex billing processes.

Analytical Skills:

To review remittance advice and identify discrepancies.

Time Management:

To efficiently handle multiple tasks and manage the accounts receivable cycle.
Job Types: Full-time, Permanent, Fresher

Pay: ₹10,080.07 - ₹18,000.00 per month

Benefits:

Food provided Paid time off
Language:

English (Required)
Work Location: In person

Speak with the employer

+91 7358259642