Posted:2 weeks ago|
Platform:
Work from Office
Full Time
1) Follow up with payer to check on claim status with better use of Web portals.
2) Responsible for calling Insurance companies on behalf of doctors and follow up on the outstanding accounts.
3) Prioritize the pending claims for calling from the aging bucket.
4) Identify denial reason and work on the resolution.
5) Timely follow up on the claims without getting those written off.
6) Escalate difficult collection issues to management in a timely manner.
7) Meeting daily/weekly and monthly targets set for an individual.
8) Good Knowledge of Billing and making edits.
9) To be able to work on adjustments, write-offs, and special projects.
10) Ability to learn quickly and provide training to others.
6th Floor, Wing B, IDA, Uppal,
Hyderabad, Telangana 500039.
https://goo.gl/maps/VX9y8XpiFiPVkMp38
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9502329631/8919350735.
Suja Associates
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