Responsibility Areas:
Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
To work closely with the team leader.
Ensure that the deliverables to the client adhere to the quality standards.
Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
Calling the insurance carrier & Document the actions taken in claims billing summary notes.
To review emails for any updates
Identify issues and escalate the same to the immediate supervisor
Update Production logs\
Strict adherence to the company policies and procedures.
Sound knowledge in Healthcare concept.
Excellent Knowledge on Denial management.
Understand the client requirements and specifications of the project
Should be proficient in calling the insurance companies.
Ensure targeted collections are met on a daily / monthly basis
Meet the productivity targets of clients within the stipulated time.
Ensure accurate and timely follow up on pending claims wherein required.
Prepare and Maintain status reports
Pay: Up to ₹45,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid sick time
- Provident Fund
Experience:
- AR caller: 1 year (Required)
Work Location: In person
