Initiate telephone calls to insurance companies requesting status of claims in queue.
Contact insurance companies for further explanation of denials and underpayments
Take appropriate action on claims to guarantee resolution. This will be determined by the information received during steps above.
Ensure accurate and timely follow-up where required.
Review denials with Billing Account Liaison to determine necessary steps for claim review. Document actions taken in claims billing summary notes.
Maintain a spreadsheet by practice of claims sent for review/ appeal with follow-up dates and tracking details. Post billing notes for the A/ R team in the claim summary.
Meet weekly with Billing Account Liaisons to discuss the status of accounts sent for review and to report reoccurring denial exceptions.
Other billing related tasks as needed, requested by the team lead
Good organizational skills demonstrating the ability to execute timely follow-up
Ability to multi-task
Good voice and demonstrate professional demeanor via phone
Willingness to be a team player and show initiative where needed
Fresher Can apply
11000pm Gross 9200 inhand
5days working (Saturday-Sundays off)
Shift timings would be 06:30pm 03:30am or 8:30pm - 5:30am
Transport will be provided
Interested candidate can call on 8652330733/ 9594930574