Summary
As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time.
Responsibilities
- Ensure to check the status of claims by calling insurance companies.
- Verify the accuracy of the patient's provided insurance information.
- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
- Examine and sort unpaid insurance claims
- Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid.
Requirements
Graduate degree in any field6 months – 1 year experience in any fieldSound knowledge in Revenue cycle and Denial management conceptAbility to absorb client's business rulesStrong reporting skillsExcellent communication skillsFlexible shiftsWhat You Can Expect
Reliable full-time position with incentives for payAnnual bonuses for precision and outputAttendance incentivesCordial Co workersDelightful AmbienceContact us on [HIDDEN TEXT] / 9047477375.
To Apply
https : / / careers.wonderws.com
Skills Required
Denial Management, revenue cycle, Reporting