Posted:1 week ago|
Platform:
On-site
Full Time
Job Description:
1. Should have adequate knowledge of Charges, Denials and AR collections.
2. Qualified candidate should have 1 or 1.5+ years experience in billing.
3. Must be able to work in a team setting and able to manage a variety of tasks concurrently, Researching and resolving billing issues in a timely manner.
4. Hands on experience in E-clinical works and Tebra software will be an added advantage.
Responsibilities and Duties
· Clear the rejections and denials
· Check whether the response is received in a timely manner
· Check process dashboard on time; if any rejection/denial found
· Resolve the global issues by working with the process and inform the client
· Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
· Work on the denial bucket claims
· Review EOB, post the denials and take appropriate action on the denials.
· Resolve the denied claims.
· Update the practice specific denial count & dollar in the spreadsheet
Required Experience, Skills and Qualifications
Education: Any graduate
Function:
Skills: Must have knowledge in Denials, Accounts Receivable.
Experience: Minimum 0 - 1 years.
Job Type: Full-time
Pay: ₹23,500.00 - ₹28,500.00 per month
Benefits:
Ability to commute/relocate:
Experience:
Work Location: In person
Job Types: Full-time, Part-time, Permanent, Fresher
Pay: ₹23,500.00 - ₹28,500.00 per month
Benefits:
Work Location: In person
Sadguru Plastic Technologies
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