Voice process freshers - Client Partner - Accounts Receivable

0 - 2 years

0 - 3 Lacs

Posted:1 week ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Voice Process - Accounts Receivable Client Partner

Responsibilities

  • Perform

    pre-call analysis

    and check the status of claims by calling payers or using IVR/web portals.
  • Maintain adequate documentation on client software to ensure a clear audit trail and facilitate the submission of necessary documents to insurance companies.
  • Record

    after-call actions

    and conduct

    post-call analysis

    for effective claim follow-up.
  • Assess and resolve inquiries, requests, and complaints via phone, aiming for

    first-call resolution

    .
  • Provide accurate information by researching available documentation, including authorizations, medical notes, and

    Explanation of Benefits (EOBs)

    , prior to making calls.
  • Perform basic analysis of

    accounts receivable (A/R) data

    to understand reasons for underpayments and denials.

Skills

  • Fluent verbal communication abilities

    and

    call center expertise

    .
  • Basic working knowledge of computers.
  • Ability to learn and adapt to new software and processes.
  • Knowledge of

    healthcare terminology and ICD/CPT codes

    is a plus.

Qualifications

  • Willingness to work continuously in

    night shifts

    .
  • Prior experience in a medical billing company or with medical billing software is an advantage, but not required, as

    training will be provided

    .

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