Job Description

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Summary:

#### As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time.

Responsibilities

Ensure to check the status of claims by calling insurance companies. Verify the accuracy of the patient's provided insurance information. Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Examine and sort unpaid insurance claims Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid.

Requirements

Graduate degree in any field 6 months - 1 year experience in any field Sound knowledge in Revenue cycle and Denial management concept Ability to absorb client's business rules Strong reporting skills Excellent communication skills Flexible shifts

What you can Expect

Reliable full-time position with incentives for pay Annual bonuses for precision and output Attendance incentives Cordial Co workers Delightful Ambience

Contact us on recruiter@wonderws.com / 9047477375.

To Apply:

https://careers.wonderws.com