Job Description:
Contact Number: 9884515556- HR
Job Summary
1. Should have adequate knowledge of Charges, Denials and AR collections.
2. Qualified candidate should have 1 or 1.5+ years experience in billing.
3. Must be able to work in a team setting and able to manage a variety of tasks concurrently, Researching and resolving billing issues in a timely manner.
4. Hands on experience in E-clinical works and Tebra software will be an added advantage.
Responsibilities and Duties
· Clear the rejections and denials
· Check whether the response is received in a timely manner
· Check process dashboard on time; if any rejection/denial found
· Resolve the global issues by working with the process and inform the client
· Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
· Work on the denial bucket claims
· Review EOB, post the denials and take appropriate action on the denials.
· Resolve the denied claims.
· Update the practice specific denial count & dollar in the spreadsheet
Required Experience, Skills and Qualifications
Education: Any graduate
Function:
Skills: Must have knowledge in Denials, Accounts Receivable.
Experience: Minimum 1 - 3 years.
Salary: Not a constraint for the right candidate
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 2 years (Preferred)
Work Location: In person
