Job Description

Location: Ahmedabad, India

Time: 5:30PM to 2:30 AM (Mon-Fri)

Experience: 1+ Years

Education - Graduate

Job Responsibilities:

AR follow up/Insurance calling - Medical billing company

Denial management

Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables

Should be able to convince the insurance company (payers) for payment of their outstanding claims

Sound knowledge in U.S. Healthcare Domain (provider side) and methods for improvement on the same

Should have basic knowledge of the entire Revenue Cycle Management (RCM)

Manage & develop collaterals as required

To check with Team Leader for client updates

Meeting all set productivity and quality targets with TAT

Identify issues and escalate the same to the Team Leader/Manager

Update Production logs

Adherence to company policies, rules and regulations

To follow quality processes using checklist

Job Types: Full-time, Permanent, Fresher

Schedule:

• Fixed shift
• Monday to Friday
• Night shift
• US shift
• Weekend availability

Supplemental pay types:

• Performance bonus
• Yearly bonus

Work Location: In person

Speak with the employer
+91 7567051888

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Job Detail

  • Job Id
    JD3385795
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    GJ, IN, India
  • Education
    Not mentioned
  • Experience
    Year