Job description
Job description
ob description
- AR follow up/Insurance calling - Medical billing company
- Denial management
- Appeal submission
- VOB and Authorization Knowledge
- Streamline the billing process by addressing potential issues related to benefits and authorization upfront.
-Investigating and resolving claim denials by insurance companies.
-Appealing denied claims and providing necessary documentation to support the appeal.
-Monitoring and analyzing accounts receivable aging reports to track outstanding payments.
-Prioritizing and addressing overdue accounts to improve cash flow.
-Communicating with patients to address billing inquiries and resolve outstanding balances.
-Collaborating with insurance companies to resolve claim issues and expedite payments.
Job Types: Full-time, Permanent
Pay: ?35,000.00 - ?40,000.00 per month
Schedule:
• Monday to Friday
• US shift
Experience:
• Accounts receivable: 1 year (Preferred)
• Denial Management: 1 year (Preferred)
Language:
• English (Preferred)
Location:
• Jagatpur, Ahmedabad, Gujarat (Required)
Shift availability:
• Night Shift (Preferred)
Work Location: In person
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