Job description: Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company.Voice Process Only. Required Candidate profile: A brief understanding on the entire Medical Billing Cycle.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.End to End process Fluent verbal communication abilities/call center expertiseNight shift OnlyImmediate joining preferred.Basic excel knowledge.Male Candidate Only.Thank you! Shifana HR Shifana.u@247mbs.comShare resume - 9047937475 Note: Looking for Immediate Joiners