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Multiple openings for AR Caller, AR Follow UP, Medical Calling Specialist, AR AUDIT who can Follow-up on unpaid and disputed claims by calling insurance. Checking of balancing reports to client.Once should have sound experience in Transactions like Patient bills, Denials, collection letters, AR Calling and AR AUDIT etc.Insurance Follow Ups: Follow-up on unpaid and disputed claims by calling insurance. This includes immediate response to payer claiminquiries, tracking of multiple insurance plans for correct reimbursements.Checking Reports [daily, weekly, and monthly reports]. Like month end reports for SLA met in terms of Quality & Production as per client requirements, sending balancing reports to client, running weekly funding reports and all other activities pertaining to charges department, Practice management related reports & AR Processing â€" Analytical reportsChecking of balancing reports to client, running weekly reports. Taking care of the Rejections and refunds etc.Miscellaneous reports like procedure wise analysis, Payable codes listing etc. based on the requirements from the management. Company provides client supports for US physicians and hospitals.Maintain data and forward to the client on daily/weekly/monthly basis in MS Excel format.Hold experience with most of the departments in medical billing (Payment Posting, Coding, Quality ,Demo entry, Training)Good with typing skills, handling reports, calling international clients with the influence of American accent Use language skills to understand and build relationships with Internal and External Clients, etc. Responsible to train new employees. Good communication skill is mustShift: Night Shift - 5 Days a week**Free Meal over and above CTC.