1 - 4 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
· Follow up with insurance companies, patients, and payers on outstanding claims and overdue balances.
· Investigate and resolve denied or underpaid claims, while assisting patients with insurance benefits and balances.
· Document all interactions, resolutions, and follow-up actions in the billing system.
· Negotiate payment plans with patients and arrange alternative payment options as necessary.
Min HSC/Graduate 1-4 years of experience in AR/Denial Management for Physician Billing.
Andheri Chandivali
Night Shift (6:30 PM - 4:00 AM)
5 days working (Saturday and Sunday off)
Performance Incentives, Increment Opportunity
AM Medical IT Solutions Pvt. Ltd.
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