? Computer experience is essential, including, but not limited to: practice management software, word processing and spreadsheet applications
? Excellent customer service skills.
? Strong written and verbal communication skills.
? Ability to manage relationships with various Insurance payers.
? Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement
:
? Take admitted Patient's round in morning
? Patient's all information like name, age, address; contact no. should be cross verify with patient or patient's relative
? Day to day basis charge posting verification
? Maintain and update records for all aspects of patient billing
? Handling collections and unpaid accounts by establishing payment arrangements with patients, monitoring payments and following up with patients if or when there is a lapse in payment
? Review patient bills for accuracy and completeness and obtain any missing information.
? Researches and responds to patient inquiries regarding billing issues and problems
? Verifying patients' insurance coverage
? Verify accuracy on Medical claim forms before submitting for billing
? Follows up on submitted claims; monitors unpaid claims, initiates tracers; resubmits claims as necessary
? Call insurance companies regarding any discrepancies in payments, if necessary
? May receive and receipt cash items and third party reimbursements; posts and reconciles payments to patient ledgers
? Regularly meet with Account Manager to discuss and resolve reimbursement issues or billing obstacles.
? Perform additional duties as requested by Supervisory or Management team
Job Types: Full-time, Contractual / Temporary
Pay: From ?15,000.00 per month
Benefits:
Provident Fund
Supplemental Pay:
Overtime pay
Experience:
total work: 1 year (Preferred)
Work Location: In person
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