1 - 2 years
1 - 3 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary.
Proven experience (1-2 years) in healthcare revenue cycle management, specifically in accounts receivable follow-up and collections.
Strong understanding of medical billing processes, insurance claims, and reimbursement methodologies.
Excellent communication skills with the ability to effectively interact with insurance companies, patients, and internal stakeholders.
Proficiency in using billing software, electronic health records (EHR), and Microsoft Office applications.
Attention to detail and ability to prioritize tasks to meet deadlines.
Knowledge of medical coding (ICD-10, CPT) is a plus.
Experience Level: 1 to 2 years.
Preferred Qualification: Bachelors degree in finance or Any Graduate
PwC Service Delivery Center
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Hyderabad, Bengaluru
1.25 - 3.75 Lacs P.A.
Experience: Not specified
5.5 - 10.0 Lacs P.A.
Vijayawada, Guntur, Machilipatnam
Experience: Not specified
1.5 - 2.75 Lacs P.A.
2.75 - 5.5 Lacs P.A.
Kochi, Kolkata, Bengaluru
10.0 - 16.0 Lacs P.A.
Bengaluru
7.0 - 12.0 Lacs P.A.
5.0 - 10.0 Lacs P.A.
Gurugram
Experience: Not specified
2.0 - 7.0 Lacs P.A.
9.0 - 13.0 Lacs P.A.
Kolkata, Dibrugarh, Purulia
Experience: Not specified
0.5 - 3.0 Lacs P.A.
