Posted:1 week ago|
Platform:
Work from Office
Full Time
Job_Description":" Roles and Responsibilities: Perform pre-call analysis and check status by calling the payer or using IVR or web portal services. Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference. Record after-call actions and perform post call analysis for the claim follow-up. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on clients systems, interpret explanation of benefits received etc prior to making the call. Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments. Ensuring the daily assigned accounts are resolved/ worked on. Escalate difficult collection situations to Team Leaders situations and seek education and instruction. ","
Coronis IT
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Chennai
Experience: Not specified
2.0 - 6.0 Lacs P.A.
4.75 - 7.0 Lacs P.A.
Chennai
Experience: Not specified
1.0 - 4.0 Lacs P.A.
Bengaluru
Experience: Not specified
1.0 - 3.0 Lacs P.A.
Gorakhpur
Experience: Not specified
1.0 - 2.0 Lacs P.A.
Hyderabad
1.0 - 3.0 Lacs P.A.
Gurugram
Experience: Not specified
1.0 - 4.0 Lacs P.A.
Hyderabad
1.0 - 3.0 Lacs P.A.
Greater Noida
Experience: Not specified
1.0 - 3.0 Lacs P.A.
0.9 - 1.75 Lacs P.A.