Job Responsibilities:
Using coded data to produce and submit claims to insurance companies. Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid.
Reviewing and appealing unpaid and denied claims. Verifying patients insurance coverage.
Answering patients billing questions. Handling collections on unpaid accounts.
Managing the facility s Accounts Receivable reports.
Should possess good oral and written communication skills.
Typing speed of minimum 30 wpm is a must.
Ability to work with speed and accuracy.
Rotational shift as per profile
Skills Required:
Must possess good written and verbal communication skills
Well versed with MS office