This company uses an end-to-end medical billing process. This Company works on behalf of Hospital & Doctors in USA, to process their bills by coordinating with insurance companies, so the person working as a process associate their job profile is to coordinate with insurance companies & make sure every hospitals & doctors are paid on time, this is also called account payable or receivable process. (AP/AR)
Responsibilities:
1) Will be responsible for outbound calls to insurance for claim status and eligibility verification
2) Denial documentation and further action
3) Calling the insurance carriers based on the appointment received by the clients.
4) Working on the outstanding claims reports/account receivable reports received from the client or
generated from the specific client software.
5) Calling insurance companies to get the status of the unpaid claims.
Shift:
US Shift
Location:
Ahmedabad
Cab Facilities
Job Types: Full-time, Permanent, Fresher
Pay: ?16,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Fixed shift
Monday to Friday
Night shift
US shift
Weekend availability
Supplemental Pay:
Performance bonus
Quarterly bonus
Work Location: In person
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