Job responsibilities:
· Obtain referrals and pre-authorizations as required for procedures
· Check eligibility and benefit verification
· Review patient bills for accuracy and completeness and obtain any missing information
· Prepare, review, and transmit claims using billing software, including electronic and paper claim processing
· Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid
· Follow up on unpaid claims within standard billing cycle timeframe
· Check each insurance payment 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
· Research and appeal denied claims
· Answer all patient or insurance telephone inquiries pertaining to assigned accounts.
· Set up patient payment plans and work collection accounts
· Update billing software with rate changes
· Updates cash spreadsheet, runs collection reports
Discipline:
· Punctuality & Regular Attendance
· Good Conduct
Key Competencies:
· Organizational & time Management skills
· Keyboard/Computer skill
· Professionalism
· Communication skills (written/verbal)
· Problem solving skills
· Vendor Management
· Negotiation Skills
· Inter Departmental Coordination
Job Types: Full-time, Permanent, Fresher
Pay: ₹9,706.81 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person