Posted:1 week ago|
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On-site
Full Time
𝐖𝐞 𝐚𝐫𝐞 𝐡𝐢𝐫𝐢𝐧𝐠 𝐚𝐭 𝐂𝐫𝐲𝐬𝐭𝐚𝐥𝐕𝐨𝐱𝐱 𝐆𝐥𝐨𝐛𝐚𝐥 𝐋𝐋𝐏!!
 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
 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
 
                CrystalVoxx Global LLP
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