Job description : Primary Duties and Responsibilities :- Understand the client requirements and specifications of the project- Ensure targeted collections are met on a daily/monthly basis- Process claims and ensures collections are met- Analyze the rejected/denied claims and understand the reasons of rejections/denial and reprocess the same for payment- Meet the productivity targets of clients within the stipulated time- Ensure that the deliverables to the client adhere to the quality standards- Ensure follow-up on pending claims- Prepare and maintain status reports practice management reports from the billing software.Skill Sets :- Fresh graduates/Diploma holders/Pursuing graduation in correspondence- Good analytical skills- Excellent communication skills- Experience in domestic/international call centers or medical/hospital billing knowledge will be an added advantage- Willingness to work during US shift- Basic keyboard skills- Solid knowledge in Medical Billing/US Healthcare Domain (ref:updazz.com)
updazz .com
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.