Charge entry and insurance billing charge extraction.
Follow up on account receivables.
Post patient payments and balance daily deposits
§ Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle time frame § Analyze reports and update daily status report § Target oriented and AR resolution mindset. § Prepare and maintain status reports Skill Sets § Excellent verbal and written English language communication skills. § A minimum of 1-3 years of experience in an A/R follow-up, medical billing, and denials management § Ready to work on the night shift § Advanced MD, and/or Kareo, Rad experience would be a big advantage. Benefits & Facilities
Provident Fund
5 Days Workings
Month End parties
Every year Increments.
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.