Interested CandidateWalk-in to the below Venue RR Tower 4, 1 st Floor,Thiru Vi Ka Industrial Estate, SIDCO Industrial Estate, Guindy, Chennai, Tamil Nadu 600032 . For further info Contact Anny HR - 8778115480(whatsapp)Claim Follow-up: Contact insurance companies to follow up on outstanding medical claims. Investigate and resolve claim denials, rejections, and discrepancies. Payment Posting:Post payments received from insurance companies and patients to the appropriate accounts. Reconcile payments with billed amounts and resolve any discrepancies. Denial Management:Analyze denied claims and work with the billing team to address and appeal denials. Implement strategies to minimize claim denials and improve the overall reimbursement process. Patient Communication:Communicate with patients regarding their account balances, co-pays, and deductibles. Assist patients in understanding insurance coverage and resolving billing inquiries. Insurance Verification:Verify insurance coverage and eligibility for patients prior to services. Update patient records with accurate insurance information. Coding Verification:Collaborate with coding professionals to ensure accurate coding of medical procedures. Address coding-related issues that may impact reimbursement. AR Aging Analysis:Monitor and analyze accounts receivable aging reports. Develop and implement strategies to reduce the aging of accounts. Documentation and Reporting:Maintain detailed and organized records of all communications and transactions. Generate and analyze reports to track and report on AR performance. Job Type: Full-time Pay: 15,000.00 - 20,000.00 per month Benefits:
Health insurance
Provident Fund
Schedule:
Monday to Friday
Night shift
US shift
Supplemental pay types:
Shift allowance
Work Location: In person Expected Start Date: 01/04/2024
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