Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, AR, Customer Service duties.
Must have insurance verification experience including HMOs, PPOs, and POS.
Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process.
Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.
Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling
.
Answering patient calls as required and providing faster resolutions.
Required candidate profile:
Graduation.
Must have long term association/future plans to stay within Tricity area.
Basic knowledge of collection laws, rules, and regulations.
or any other similar.
Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements.
Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction
Job Types: Full-time, Permanent, Fresher
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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