Revenue Cycle Management / Medical Billing

Role Overview: As a Medical Claims Processor, your main responsibility will be to use data to produce and submit claims to insurance companies, check authorization for procedures, verify patients" insurance coverage, submit medical claims in a timely manner, follow up on unpaid claims, review patient bills for accuracy, and communicate with clients via phone and email. Additionally, you will be required to analyze reports, update daily status reports, and undergo training provided by the company. Key Responsibilities: - Use data to produce and submit claims to insurance companies - Check authorization for procedures to be performed - Verify patients" insurance coverage - Submit medical claims to insurance companies on a timely basis - Follow up on unpaid claims within standard billing cycle time frame - Review patient bills for accuracy and completeness and obtain missing information - Analyze reports and update daily status reports - Communicate with clients over phone and email Qualifications Required: - Under Graduate / Graduate (any) - Good English communication skills - Proficiency in Microsoft Office and Excel (Note: Shift timings have also been provided for your reference.),