1 - 6 years
2 - 5 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians for Claim Status, Eligibility verification and follow-up on outstanding Accounts Receivable. Responsible for timely and appropriate follow-up actions against outstanding Accounts Receivable based on denial reasons. To identify and resolve medical claims billing and reimbursement issues and aimed at maximizing collections and minimizing accounts receivables. Responsible for denial trend analysis, Payer reimbursement guidelines and resolving bulk issues or escalate to management for further review. Handling EDI rejections Preferred candidate profile Excellent Communication skills Should be willing to work in US Shift (Night Shift). Good computer skills including Microsoft Office. Excellent analytical skills Should be well versed with rules and regulations of US Healthcare. You can send your resume hr@valuercm.com.
Value Rcm Solutions
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.
2.75 - 5.0 Lacs P.A.
Experience: Not specified
1.5 - 4.0 Lacs P.A.
Experience: Not specified
2.5 - 4.25 Lacs P.A.
3.0 - 6.0 Lacs P.A.
2.0 - 5.5 Lacs P.A.
Experience: Not specified
2.5 - 3.5 Lacs P.A.
Thane, Panvel, Navi Mumbai
Experience: Not specified
1.0 - 2.75 Lacs P.A.
Experience: Not specified
1.5 - 2.0 Lacs P.A.
Experience: Not specified
2.0 - 2.5 Lacs P.A.
Experience: Not specified
2.25 - 4.0 Lacs P.A.
