Job description- Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables
- Prioritize unpaid claims for calling according to the length of time it has been outstanding
- Call insurance companies directly and convince them to pay the outstanding claims
- Check the relevance of insurance info offered by the patient
- Evaluate unpaid insurance claims
- Call insurance companies and check on the status of claims
- Transfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverage
- If the claim has already been paid, ask the insurance company for an Explanation of the Benefits
- Make corrections to the claim based on inputs from the insurance company.
- Voice Process Only.
Required Candidate profile:
- A brief understanding on the entire Medical Billing Cycle.
- Must possess good communication skill with neutral accent.
- Must be flexible and should have a positive attitude towards work.
- Must be willing to work in Night Shifts.
- End to End process
- Fluent verbal communication abilities/call center expertise
- Night shift Only.
- Immediate joining preferred.
- Basic excel knowledge.
- Male Candidate Only.
Thank you!
Shifana HR
[Confidential Information]
Call / Share resume -7708722553
Note: Looking for Immediate Joiners
