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