L1- Trainee Medical Billing – AR Caller

Summary:
As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time.

Responsibilities

• Ensure to check the status of claims by calling insurance companies.
• Verify the accuracy of the patient’s provided insurance information.
• Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
• Examine and sort unpaid insurance claims
• Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid.

Requirements

• Graduate degree in any field
• 6 months to 1 year of experience in any field
• Sound knowledge in Revenue cycle and Denial management concept
• Ability to absorb client’s business rules
• Strong reporting skills
• Excellent communication skills
• Flexible shifts

What you can Expect

• Reliable full-time position with incentives for pay
• Annual bonuses for precision and output
• Attendance incentives
• Cordial Co workers
• Delightful Ambience

Contact us on recruiter@wonderws.com / vk.rmt@wonderws.com/ 9047477375.

To Apply: https://careers.wonderws.com

Note: “This position is exclusively for Vellore-based candidates with a minimum of 6 months of work experience.”