Job Description

Roles and Responsibilities:

• Review provider's claims that the insurance companies have not paid
• Follow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies.
• Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers
• Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/ refile as the case may be
• Document actions taken into the claims billing system
• Meet the established performance standards on a daily basis
• Improve skills in CPT codes and DX Codes. Make collections with a convincing approach.

Preferred Skills, Education, and Experience:

• Any Graduate
• Good communication skills and a fair command of the English language
• Experienced in AR Follow-up and Denials Management
• Good understanding of the US Healthcare revenue cycle and its intricacies
• Excellent analytical and comprehension skills

Employment Mode: Full-time

Shift Timing: Night shift (US Shift) (5.30 PM - 2.30 AM IST)

Shift days: 5 days working

Additional Benefits:

1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen...

2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)

3. Good Incentive plans - Can earn up to double the salary

4. Free Two-way cab facilities (25Kms radius of the office location)

5. Insurance courage of 1 Lakh (Self, spouse and 2 children's)

6. All statutory benefits are applied (PF, ESIC, PT Etc.)

Job Types: Full-time, Permanent

Pay: ?23,200.00 - ?24,400.00 per month

Benefits:

• Provident Fund

Schedule:

• Monday to Friday
• Night shift

Supplemental Pay:

• Shift allowance

Experience:

• AR Calling: 1 year (Required)
• Medical billing: 1 year (Required)

Work Location: In person

Expected Start Date: 06/12/2024