Roles and Responsibilities
Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables
Call insurance companies directly and convince them to pay the outstanding claims
Check the relevance of insurance info offered by the patient
Evaluate unpaid insurance claims
Transfer the outstanding balance to the patient of he/she doesn't have adequate insurance coverage
Make corrections to the claim based on inputs from the insurance company
Maintaining accounts receivable files and records
Requirements and skills
Graduate of a Bachelor's Degree.
Good organizational skills to implement timely follow-up
At least 1 year of experience as AR caller in RCM(Revenue Cycle Management) for US medical billing
Knowledge on Outlook, Word and Excel or similar desktop applications.
Willingness to work in night shifts
Excellent verbal and written communication skills
Ability to work autonomously and as part of a team
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?35,000.00 per month
Education:
• Higher Secondary(12th Pass) (Preferred)
Experience:
• Technical support: 1 year (Preferred)
• tele sales: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• Hindi (Preferred)
• English (Preferred)
Work Location: In person
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