Job description
- Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables
- Prioritize unpaid claims for calling according to the length of time it has been outstanding
- Call insurance companies directly and convince them to pay the outstanding claims
- Check the relevance of insurance info offered by the patient
- Evaluate unpaid insurance claims
- Call insurance companies and check on the status of claims
- Transfer the outstanding balance to the patient if he / she doesn't have adequate insurance coverage
- If the claim has already been paid, ask the insurance company for an Explanation of the Benefits
- Make corrections to the claim based on inputs from the insurance company.
- Voice Process Only.
Required Candidate profile :
A brief understanding on the entire Medical Billing Cycle.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.End to End processFluent verbal communication abilities / call center expertiseNight shift Only.Immediate joining preferred.Basic excel knowledge.Male Candidate Only.Thank you!
Shifana HR
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Call / Share resume - 7708722553
Note : Looking for Immediate Joiners
Skills Required
Voice Process