IntelliasPro is a leading US based outsourcing company and committed to providing our employees with an enriching and rewarding environment.
Responsibilities:
Collect on delinquent accounts and aggressively work the aging receivables for both patient and insurance balances
- Resubmit charges for reprocessing, i.e., provide supporting documentation for medical necessity and/or take corrective action for resubmission
- Appeal outstanding denials issued by the insurance carrier
- Retrieve explanation of benefits from payer portals to reconcile deposits and post both payer and patient payments expeditiously
- Proactively communicate identified denial trends
- Responsible for charge and payment entry within Electronic Health Records.
- Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/ claim adjudication
- Responsible for correcting, completing, and processing claims.
- Perform follow-up with insurance companies on unpaid insurance accounts identified through aging reports
- Managing communication and coordination with internal departments.
- Handling all channels efficiently (Calls, Emails, Chats & Faxes).
- Maintain the protocols and documentation of each performed task
- Performs miscellaneous job-related duties as assigned.
Requirements
- Strong communication skills, writing skills along with active listening.
- Familiarity with EMR/EHR systems and practice.
- Ability to multi-task, set priorities and manage time effectively.
- Computer literacy.
- Previous experience in a customer support role or documentation specialist (Minimum 1 year).
- Adaptability and flexibility.
- Attention to detail & Pressure handling.
Qualification:
- A Levels / Graduation or Above
Medical Billing background candidates will be preferred
Key Benefits:
- On Job Training
- Fuel Allowance
- Medical Insurance (OPD & IPD)
- PF
- EOBI
- Paid Leaves
Job Type: Full-time
Pay: From Rs60,000.00 per month
Work Location: In person