Ad in: Chennai, India - Medical Jobs
AR Caller Kick off a Job in US Health Care - Price: Rs. 0
Ad # 970701
AR Caller Kick off a Job in US Health Care
Job Description:
Responsibilities:
Insurance Follow-up: To find out the status of unresolved claims and obtain payment dates, proactively contact insurance firms by phone or online.
Denial Management: Examine denials of claims and take remedial measures, like filing new claims, filing appeals, or obtaining medical records.
Claims Analysis: Examine unpaid claims in the aging report to spot patterns in nonpayment and give high-value or older accounts priority.
Effective Negotiation: Speak with insurance adjusters to contest underpayments and guarantee that claims are handled in accordance with the agreed-upon rates.
Documentation & Coding: Make sure that the billing software accurately records all of your interactions with insurance companies, including call reference numbers, representative names, and anticipated settlement dates.
Coordination: To get missing information, such as updated insurance details or coordination of benefits (COB), periodically get in touch with patient accounts or provider offices.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
Your message has been sent
Job Description:
Responsibilities:
Insurance Follow-up: To find out the status of unresolved claims and obtain payment dates, proactively contact insurance firms by phone or online.
Denial Management: Examine denials of claims and take remedial measures, like filing new claims, filing appeals, or obtaining medical records.
Claims Analysis: Examine unpaid claims in the aging report to spot patterns in nonpayment and give high-value or older accounts priority.
Effective Negotiation: Speak with insurance adjusters to contest underpayments and guarantee that claims are handled in accordance with the agreed-upon rates.
Documentation & Coding: Make sure that the billing software accurately records all of your interactions with insurance companies, including call reference numbers, representative names, and anticipated settlement dates.
Coordination: To get missing information, such as updated insurance details or coordination of benefits (COB), periodically get in touch with patient accounts or provider offices.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
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