Responsibilities:
To work on the Account Receivables, Denial Management, Appeal Management.
Answer patient calls or make #insurance calls regarding inquiries pertaining to assigned accounts.
Follow-up on unpaid claims within standard billing cycle timeframe
Check each insurance payment for accuracy and compliance with contract discount
Review patient bills for accuracy and completeness and obtain any missing information
Call insurance companies regarding any discrepancy in payments if necessary
Identify and bill secondary or tertiary insurances
All accounts are to be reviewed for insurance or patient follow-up
To communicate effectively with Team and Clients.
To maintain the protocols and documentation of each performed task.
Any other task as assigned by the management.
Requirements:
Bachelor’s Degree from any reputed institute or University.
3+ Year Experience in Medical Billing/AR.
Hands-on experience on Appeals, Follow-up, insurance calls, patient calls.
Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid
Experience to worked on multi specialties.
Excellent verbal and written English communication skills.
Willing to work in night shift (5 PM to 2 AM PST).
Skills
Follow UpDenialsMedical BillingMedical Billing Processing
Job Details
Industry:
BPO
Functional Area:
Health & Medicine
Total Positions:
10 Posts
Job Shift:
Third Shift (Night)
Job Type:
Full Time/Permanent
Job Type: Full-time
Salary: Rs45,000.00 - Rs55,000.00 per month