Job Description

Role & responsibilities Obtain timely processing of patient claims Document contact with insurance carriers and estimated payment date Provide information to expediate claim processing Review system notes Drop appropriate claims to paper Attach appropriate documentation (i.e., OP note, invoice, etc.) Review claims to ensure fields are complete and accurate Maintain daily record of activities Use system reports to manage accounts receivable (AR) Prioritize accounts based on high dollar amount and days in AR Document write-offs and refund requests Maintain batch logs in file by date File activity into monthly chart by facility Preferred candidate profile Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients and other departments Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment Ability to prioritize and handle multiple tasks simultaneously Ability to promote favorable company image with patients, insurance companies, and general public Perks and benefits There is no Transportation Facility. But, we pay Rs. 300/day as Transport Allowance along with Rs. 50 as Night Shift Allowance. Dinner will be provided at office for all night shift employees