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Job Description:
Responsible for calling Insurance companies (in US) and follow up on
outstanding Accounts Receivable.
Understand the client requirements and specifications of the project
Ensure that the deliverable to the client adhere to the quality standards
Outbound calls to insurances for claim status and eligibility verification
Denial documentation and taking further action
Calling the insurance carriers based on the appointment received by the
clients and to get the status of the unpaid claims
Working on the outstanding claims reports/account receivable reports
received from the client or generated from the specific client software
Willing to work in any process pertaining to voice based on the requirement
(Insurance Follow UP, Patient calling, Provider outreach program etc.)
Maintain the individual daily logs
Performs assigned tasks/ completes targets with speed and accuracy as
per client SLAs
Work cohesively in a team setting
Assist team members to achieve shared goals
Compliance with Medusinds Information Security Policy, client/project
guidelines, business rules and training provided companys quality system
and policies.
Skills:
Good communication skill
1+ year experience in USA AR calling experience
Experience in medical billing & accounts receivables in US healthcare
Ready to work in night shift
Preferably having knowledge of Patient Calling
Nibodhah
