Responsibilities:
· Review patient bills for accuracy and completeness and obtain any missing information.
· Follow up on unpaid claims within standard billing cycle timeframe.
· Check each insurance payment is for accuracy and compliance with contract discount.
· Call insurance companies regarding any discrepancy in payments if necessary.
· Identify and bill secondary or tertiary insurances.
· All accounts are to be reviewed for insurance or patient follow-up.
· Answer patient or insurance telephone inquiries pertaining to assigned accounts.
· To Communicate Effectively with Team and Clients.
· To perform the Account Receivables, Denial Management, Appeal Management.
· To maintain the protocols and documentation of each performed task.
· Any other task as assigned by the management.
Requirements:

· Education: Should possess Bachelor’s degree.
· Experience: Having relevant experience of Medical/Dental billing of atleast 02 years (IF fresh OR candidates having less than 01 year of experience in call center may also apply).
· Must have excellent communication skills.
· Knowledge of insurance guidelines especially Dental Payers.

Job Type: Full-time

Pay: Rs35,000.00 - Rs50,000.00 per month