Job Description

AR follow up/Insurance calling - Medical billing company

Denial management

Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables

Should be able to convince the insurance company (payers) for payment of their outstanding claims
Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same

Should have basic knowledge of the entire Revenue Cycle Management

Manage & develop collaterals as required
To check with Team Leader for client updates

Meeting all set productivity and quality targets with TAT

Identify issues and escalate the same to the Team Leader/Manager

Update Production logs
Adherence to company policies, rules and regulations

To follow quality processes

Job Type: Full-time

Pay: Up to ₹21,000.00 per month

Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person