Medical Accounts Receivable Representative Surgical Information Systems

2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Billing Executive at our company in Noida, Uttar Pradesh, India, you will play a crucial role in the Revenue Cycle Services department. You will be responsible for working through the book of Accounts Receivable, ensuring proper coverage on all accounts. Your key responsibilities will include: - Developing a plan to maintain proper coverage on all accounts - Reviewing aged accounts, tracing, and appealing unpaid or denied accounts - Working on denials and rejections, researching previous steps taken and taking additional action as needed - Reviewing and correcting claim rejections received from clearinghouse - Verifying eligibility, coverage, and claim status online through insurance po...

Posted 5 days ago

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Urgent Requirement Payment Posting Role - Bangalore Omega Healthcare

1.0 - 5.0 years

1 - 5 Lacs

bengaluru

Work from Office

Dear Candidates, We're hiring Experience - Payment Posting Immediate Job Opportunity IMMEDIATE JOINING Education: Any Graduate Experience: 1 to 5year Location: Bangalore Salary: Negotiable Note: Work from office ( Night Shift) Designation: Process Executive / Senior Process Executive Role & responsibilities Meet Quality and productivity standards. Contact insurance companies for further explanation of underpayments Should have experience working with Specialities. Take appropriate action. Ensure accurate & timely follow up where required Should have worked on payments/Charges. Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhe...

Posted 1 month ago

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Medical Accounts Receivable Representative Surgical Information Systems

2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

You will be responsible for working through a book of Accounts Receivable (AR) and developing a plan to maintain proper coverage on all accounts. This includes reviewing aged accounts, tracing, and appealing unpaid or erroneously paid/denied accounts. You will work on all denials and rejections received by researching steps previously taken and taking additional action as necessary to resolve the claim. Additionally, you will review and correct claim rejections received from the clearinghouse, verify eligibility, coverage, and claim status online through insurance portals, and resubmit insurance claims that have received no response or are not on file. Furthermore, you will transfer outstand...

Posted 2 months ago

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