Accounts Receivable Caller - US Medical Billing (0-19 Yrs) Ahmedabad (Telesales/Inside Sales/BPO) by RECUITMENT CONSULTANT
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नौकरी का सारांश
Accounts Receivable Caller - US Medical Billing (0-19 Yrs) Ahmedabad (Telesales/Inside Sales/BPO) by RECUITMENT CONSULTANT
वेतन - चर्चा योग्य
नौकरी का प्रकार - ऑफिस से फुल टाईम नौकरी
रोजगार का प्रकार - कंपनी के पेरोल पर नौकरी
Updazz.com (July-2017 से पंजीकृत) ने 8 दिन पहले इस नौकरी को पोस्ट किया था
नौकरी के लिए आवश्यक मानदंड
न्यूनतम अनुभव - फ्रेशर
कौन आवेदन कर सकता है - पुरुष / महिला दोनों
नौकरी का विवरण
- Candidates should have experience in US or international medical billing processes skills like AR calling, denial management, and claims processing explicitly- Candidates familiar with this field like RCM, AR, or medical billing.- Review and follow up on outstanding claims with insurance companies for medical services provided.
-Initiate timely and effective communication with insurance companies to expedite claim processing and resolve payment discrepancies.- Verify insurance eligibility and coverage details for patients to ensure accurate billing and claims submission.- Identify and resolve billing issues, including claim denials, rejections, and underpayments, through thorough investigation and follow-up.- Maintain accurate and up-to-date records of all communication and actions taken regarding accounts receivable.
-Collaborate with internal teams, including medical coding and billing departments, to address any billing or coding errors and optimize claim submission.- Provide excellent customer service to patients and insurance companies by addressing inquiries and concerns regarding billing and claims status.
-Stay updated on industry regulations, payer policies, and coding guidelines to ensure compliance and maximize reimbursement. (ref:updazz.com)
Payroll Type : Permanent
-Initiate timely and effective communication with insurance companies to expedite claim processing and resolve payment discrepancies.- Verify insurance eligibility and coverage details for patients to ensure accurate billing and claims submission.- Identify and resolve billing issues, including claim denials, rejections, and underpayments, through thorough investigation and follow-up.- Maintain accurate and up-to-date records of all communication and actions taken regarding accounts receivable.
-Collaborate with internal teams, including medical coding and billing departments, to address any billing or coding errors and optimize claim submission.- Provide excellent customer service to patients and insurance companies by addressing inquiries and concerns regarding billing and claims status.
-Stay updated on industry regulations, payer policies, and coding guidelines to ensure compliance and maximize reimbursement. (ref:updazz.com)
Payroll Type : Permanent
कंपनी प्रोफाइल
RECUITMENT CONSULTANT के लिए Updazz.com द्वारा पोस्ट किया गया
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पता : Ahmedabad, Gujarat, India
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