Should have knowledge on US Medical Billing.
Will be calling US Health Insurances companies and follow up on claims.
Should be able to understand the denials from insurance payers.
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
Responsible for the productivity, quality and overall performance of the projects.
Analyze patient accounts.
To prioritize the pending claims for calling
To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
Escalate difficult collection situations to management in a timely manner
|Job Category||AR Callers|
|No of openings||30|
|Role||Associate/Senior Associate -(NonTechnical)|