Summary
As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time.
Responsibilities
- Ensure to check the status of claims by calling insurance companies.
- Verify the accuracy of the patient's provided insurance information.
- Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
- Examine and sort unpaid insurance claims
- Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid.
Requirements
- Graduate degree in any field
- Sound knowledge in Revenue cycle and Denial management concept
- Ability to absorb client's business rules
- Strong reporting skills
- Excellent communication skills
- Flexible shifts
What You Can Expect
- Reliable full-time position with incentives for pay
- Annual bonuses for precision and output
- Attendance incentives
- Cordial Co workers
- Delightful Ambience
