Job Responsibilities: \xef\x82\xb7AR follow up/Insurance calling - Medical billing company \xef\x82\xb7Denial management \xef\x82\xb7Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables \xef\x82\xb7Should be able to convince the insurance company (payers) for payment of their outstanding claims \xef\x82\xb7Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same \xef\x82\xb7Should have basic knowledge of the entire Revenue Cycle Management (RCM) \xef\x82\xb7 Manage & develop collaterals as required \xef\x82\xb7 To check with Team Leader for client updates \xef\x82\xb7 Meeting all set productivity and quality targets with TAT \xef\x82\xb7 Identify issues and escalate the same to the Team Leader/Manager \xef\x82\xb7 Update Production logs \xef\x82\xb7 Adherence to company policies, rules and regulations \xef\x82\xb7To follow quality processes using checklist Job Type: Full-time Benefits:
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