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Account Receivable Caller US Healthcare

Account Receivable Caller US Healthcare

QuantazoneMohali, India
2 days ago
Job description
  • Review the providers claims that the insurance companies have not paid.
  • Followup with Insurance companies to understand the claims status Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies.

    Contact insurance companies for further explanation of denials and underpayments and where needed prepare appeal packets for submission to payers.

    Based on the responses / findings make the necessary corrections to the claim and resubmit / refile as the case may be

    Document actions taken into the claims billing system.

    Meet the established performance standards daily.

    Shift Timing : Night shift (US Shift) 5.30 PM 2.30 AM IST)

    Shift Days : Monday Friday

    Salary : Upto 28K CTC Including Night Shift Allowance

    Additional Benefits :

    1. Monthly Food Coupon Worth Rs.900 per month 10000 PA) can be used in office canteen

    2. Night Shift allowances Rs.50 per day (Based on the attendance) 15000 PA)

    3. Good Incentive plans Can earn up to double the salary

    4. Free Twoway cab facilities 25Kms radius of the office location)

    5. Insurance courage of 1 Lakh (Self spouse and 2 childrens)

    6. All statutory benefits are applied (PF ESIC PT Etc.

    Improve skills in CPT codes and DX Codes. Make collections with a convincing approach.

    Good understanding of the US Healthcare revenue cycle and its intricacies

    Qualifications :

    • Any Graduate can apply
    • Minimum 1 year experience in the related field
    • Additional Information :

    • Experience in Hospital Billing is must
    • Good communication skills and a fair command of the English language
    • Experienced in AR Followup and Denials Management
    • Excellent analytical and comprehension skills
    • Remote Work : Employment Type :

      Fulltime

      Key Skills

      Accounting Software,Accounts Reconciliation,Customer Service,Past Due Accounts,General Ledger Accounting,Collection And Recovery,Accounting,Account Management,CRM,Payroll,Account Receivables Management,A / R analysis,Financial Statements,A / R Collections,CPA

      Experience : years

      Vacancy : 1