Accounts Receivable
Job Description
Job 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 Type: Full-time
Salary: ?25,000 - ?40,000 per month
Schedule:
US shift
Experience: 2 years (Required)
Work Location: In person
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?40,000.00 per month
Schedule:
• US shift
Experience:
• Medical billing company: 3 years (Preferred)
• VOB and Authorization Knowledge: 3 years (Preferred)
• Communicating with patients to address billing inquiries: 3 years (Preferred)
Location:
• Ashram Road P.O, Ahmedabad, Gujarat (Required)
Shift availability:
• Night Shift (Required)
Work Location: In person
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Job Detail
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Job IdJD3405080
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGJ, IN, India
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EducationNot mentioned
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ExperienceYear