Looking for candidates with minimum 1+ year of experience
hiring candidates who has experience in Denial management
Immediate joiners are prefered can go upto 15 days of NP
Job Description
Initiate telephone calls to insurance companies requesting the status of claims for the outstanding balances on patient accounts and taking appropriate actions.
Manage A/R accounts by ensuring accurate and timely follow-up.
Understand the client requirements and specifications of the project
Ensure that the deliverable to the client adheres to the quality standards.
Must be spontaneous and have a high energy level.
A brief understanding of the entire Medical Billing Cycle.
Must possess good communication skills with a neutral accent.
Must be flexible and should have a positive attitude toward work.