7 Insurance Followups Jobs

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role involves ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your responsibilities will include: - Monitoring and managing the AR process, which includes claim submissions, follow-ups, and appeals. - Ensuring timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyzing aging reports and taking necessary actions to reduce outstanding receivables. - Analyzing and categorizing denials to identify trends and root causes. - Working with clients and insurance providers to resolve recurring denial issues. - Acting as a point of...

Role Overview: You will be joining Sinex Management Pvt Ltd, a company specializing in providing comprehensive medical billing and revenue cycle management services to healthcare providers. Your primary goal will be to optimize revenue, minimize claim denials, and streamline billing processes to allow medical professionals to focus on patient care. By leveraging the expertise of our billing specialists, you will ensure accurate claim submissions, timely reimbursements, and adherence to industry standards. Our tailored solutions cater to various healthcare settings, such as small clinics, group practices, and independent physicians, to enhance cash flow and reduce administrative burdens. Key ...

As an AR Caller at our company based in Ambattur, you will play a crucial role in ensuring the timely reimbursement of healthcare services by handling accounts receivable (AR) follow-ups and engaging with insurance companies in the U.S. Your responsibilities will include contacting insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolving issues with unpaid or denied claims, and reviewing insurance remittance advice for accurate reimbursement. It will be essential for you to maintain detailed records of all communications and collaborate with internal departments to address billing discrepancies and coding issues. Additionally, you will be ...

The subject matter expert (SME) in this role is responsible for providing in-depth knowledge and expertise in medical billing, insurance follow-ups, and claim resolutions. By leveraging this expertise, you will play a crucial role in ensuring efficient cash flow and reducing outstanding accounts receivable (AR) days. Having prior experience in Emergency Medical Services (EMS) would be an additional advantage for this position. Your essential skills for this role include excellent analytical, problem-solving, and communication skills. You should also have experience in working with aging reports, denials, and appeals processing. Your key responsibilities will revolve around monitoring and man...

The impact you will make You will interpret and use complex data to develop actionable steps that will improve processes and optimize results. As an Analyst, your responsibility will be to assess company and client needs, review robust information, and analyze it to identify trends or areas for improvement. What you will do You should be able to take ownership, handle open AR, and bring them to closure. This involves analyzing outstanding claims and initiating collection efforts as per the aging report. You will need to make telephone calls to insurance companies to determine outstanding claim status, review denials for necessary steps in claims review, and take appropriate action on claims ...

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

You will be joining Sinex Management Pvt Ltd, a company specializing in providing comprehensive medical billing and revenue cycle management services to healthcare providers. Your primary goal will be to optimize revenue, minimize claim denials, and streamline billing processes to allow medical professionals to focus on patient care. By leveraging the expertise of our billing specialists, you will ensure accurate claim submissions, timely reimbursements, and adherence to industry standards. Our tailored solutions cater to various healthcare settings, such as small clinics, group practices, and independent physicians, to enhance cash flow and reduce administrative burdens. Your role will be a...