ROLES AND RESPONBILITIES
Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
Calling Insurance Companies to follow up on Claims filed, to expedite payment.
Should possess knowledge in Analysis, AR calling and denial management.
Undertakes denial follow-up and appeals work wherever required.
Reviewing, appealing unpaid and denied claims.
Ability to document and take appropriate action of all claims which have been analyzed and followed-up in the required software.
Verifying patient’s insurance coverage Answering patient billing questions.
Should possess knowledge in eligibility and verification calls (E&B).
Experience in navigating on call with insurance companies.
Analyses outstanding claims and initiates collection efforts as per the aging report.
DESIRED CANDIDATE PROFILE
Should have 0 to 2 years of experience in Medical Billing.
Qualification: Any Graduates With strong Analytical Skills
Strong Written & Oral Communication
Immediate Joiners Preferred
Should be in Vellore.
Required Shift Flexibility
Contact HR-+91 9042099690 / 8438874019
Job Type: Full-time
