Posted:2 days ago|
Platform:
On-site
Full Time
AR follow up/Insurance calling - Medical billing company
Denial management
Responsible for calling Insurance companies (in the US) on behalf of
Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables
Should be able to convince the insurance company (payers) for payment of their
outstanding claims
Sound knowledge in U.S. Healthcare Domain (provider side) and methods for
improvement on the same
Should have basic knowledge of the entire Revenue Cycle Management (RCM)
Manage & develop collaterals as required
To check with Team Leader for client updates
Meeting all set productivity and quality targets with TAT
Identify issues and escalate the same to the Team Leader/Manager
Update Production logs
Adherence to company policies, rules and regulations
To follow quality processes using checklist.
https://www.crystalvoxx.com/
CrystalVoxx Global LLP
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