Job Description
Preferred Skills, Education, and Experience
Any Graduate
Good communication skills and a fair command of the English language
Experienced in AR Follow-up and Denials Management
Good understanding of the US Healthcare revenue cycle and its intricacies
Excellent analytical and comprehension skills
Roles and Responsibilities
Review provider s claims that the insurance companies have not paid
Follow-up with Insurance companies to understand the status of the claim - Initiate telephone calls or verify through payer websites or otherwise request the required information from insurance companies. Contact insurance companies for further explanation of denials and underpayments and where needed, prepare appeal packets for submission to payers
Based on the responses/ findings
, make the necessary corrections to the claim, and re-submit/ refile as the case may be
Document actions taken into the claims billing system
Meet the established performance standards on a daily basis
Improve skills in CPT codes and DX Codes. Make collections with a convincing approach.
Work location Bangalore, Salem, Chennai, Pune and Hyderabad (Visit the website to get address of HO and delivery centers)
Employment Mode Full-time
Shift Timing Night shift (US Shift) (5.30 PM 2.30 AM IST)
Shift days 5 days working
Additional Benefits
1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen
2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)
3. Good Incentive plans Can earn up to double the salary
4. Free Two-way cab facilities (25Kms radius of the office location)
5. Insurance courage of 1 Lakh (Self, spouse and 2 children s)
6. All statutory benefits are applied (PF, ESIC, PT Etc.)
