Looking out for candidates from US health care providers side (AR Callers).
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts ReceivableResponsibilities and Duties :
To prioritize the pending claims for calling from the aging basket
Should be able to convince the claims company (payers) for payment of their outstanding claims
To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance
Escalate difficult collection situations to management in a timely manner.
Should have basic knowledge of the entire Revenue Cycle Management (RCM)
Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the sameBenefits :
Extensive training would be provided for the candidates on the process
Good career path to become a team lead/Manager and mentoring for the same would be provided
2 way Cabs provided
Contact : HR-Pooja - 9686680264
Email : [HIDDEN TEXT]