- Experienced in AR calling, Denial Management, checking eligibility and Authorization verification.
- Calling Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables.
- Prioritize unpaid claims for calling according to the length of time it has been outstanding. Call insurance companies directly and convince them to pay the outstanding claims.
- Check the relevance of insurance info offered by the patient. Evaluate unpaid insurance claims.
- Call insurance companies and check on the status of claims and verifying authorization.
- Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage.
- If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB).
- Make corrections to the claim based on inputs from the insurance company.
- Good organizational skills to implement timely follow-up.
- Willingness to work in night shifts and weekends.
- Excellent verbal and written communication skills.
- Strong reporting skills. Ability to follow established work schedule.
- Ability to follow instructions precisely.
Job Types: Full-time, Permanent
Pay: ₹8,086.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
- Work from home
Work Location: Remote