2.0 - 4.0 years

3 - 3 Lacs

Kochi

Work from Office

Job Description Experienced in AR calling, Denial Management, checking eligibility and Authorization verification. Must be familiar with MDLand and Athena . Calling Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables. Prioritize unpaid claims for calling according to the length of time it has been outstanding. Call insurance companies directly and convince them to pay the outstanding claims. Check the relevance of insurance info offered by the patient. Evaluate unpaid insurance claims. Call insurance companies and check on the status of claims and verifying authorization. Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage. If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB). Make corrections to the claim based on inputs from the insurance company. Good organizational skills to implement timely follow-up. Willingness to work in night shifts and weekends. Excellent verbal and written communication skills. Strong reporting skills. Ability to follow established work schedule. Ability to follow instructions precisely.

Posted 1 month ago

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