Job Description

Job description:

This is a work from office position only.

Experience Required:

2.5 - 4 years

Ideal candidate for Accounts Receivables:

Understand how to analyze and resolve unpaid claims.

Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-75 resolutions per day.

Required Candidate profile

:

Must be comfortable with US voice process. Excellent verbal and written English communication skills for interacting with USA based insurance companies/patients. Must have at least 2 year experience in physician billing. Knowledge of medical billing software, preferably Tebra/Kareo, Therapy Notes, Simple Practice, Epic, Nextgen, Allscripts or any other similar.
Job Types: Full-time, Permanent

Pay: ?35,000.00 - ?40,000.00 per month

Benefits:

Provident Fund
Work Location: In person