Job Description

\'Let\'s unlock the hiring potential within you\' We are seeking Accounts Receivable to work collaboratively with the highly versatile, cross-functional Medical and Dental billing team to provide collective and qualitative billing services to the clients. The ideal candidates are required to work the US shift from Monday through Friday. They should have a passion for finding highly qualified applicants while adhering to client policies. Job Title: Account Receivable / AR Analyst / Medical Biller Department: Dental Billing / Medical Billing Location: Iscon Ambli Road Ahmedabad Work Hours: 06:30 PM to 03:30 AM IST Experience - 0.5 to 1 Year in Medical Or Dental Billing Salary: As per market standard About the Role: Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable. Good knowledge of healthcare concepts and Denial management. Understand the client requirements and specifications of the project Ensure that the deliverable to the client adheres to the quality standards. Knowledge of various report generation Preferably having knowledge of Patient Calling Must be impulsive and have a high energy level. Account follow-up on fresh claims, denials, rejections, and appeals within the standard billing cycle time frame Target-oriented and AR resolution mindset. Excellent verbal and written English language communication skills. Insurance claims follow-ups on collections Responsible for calling various insurance companies in USA on behalf of doctors/physicians Follow up on outstanding accounts receivables Good knowledge of Revenue Cycle Management (RCM) Must have experience in Eligibility Verification Expert in denial management or handling denials. Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Calling insurance companies and obtaining claim status with different payers & documenting it in the system. Benefits: Attractive incentive and salary packages Fixed Night shift| 5 Days Working Employee Rewards at the regular interval based on the performance Monthly one dinner from the company Additional Monthly Attendance Bonus Signing bonus for the employees on completion of the probation period Maggie for midnight hunger Festival Celebrations Join QODORO and become part of our innovative family. You\'ll find fun, creative and supporting work culture. Come let\'s celebrate HIRING! NOTE: QODORO aims for equal employment opportunity for every individual irrespective of race, religion, origin, sexual orientation, gender, etc.

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