About this role
Key Responsibility:
• Meet Quality and productivity standards.
• Contact insurance companies for further explanation of denials & underpayments
• Should have experience working with Multiple Denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate & timely follow up where required.
• Should be thorough with all AR Cycles and AR Scenarios.
• Should have worked on appeals, AR Follow up, refiling and denial management.
Role / Responsibilities:
• Understand the client requirements and specifications of the project.
• Ensure that the delivery to the client adheres to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding of the entire Medical Billing Cycle.
• Must possess good communication skills with neutral accent.
• Must be flexible and should have a positive attitude towards work.
• Must be willing to Work from Office
• Abilities to absorb client business rules.
Requirements :
• Minimum 1 year experience in physician billing.
• Flexible with US Shift.
Qualification :
• 10+2/Graduates.
Bonus :
• 2 way free transport.
• Food coupons.
• Insurance