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Senior Account Receivable Caller ×
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  • 1 - 3 yrs
  • 25,000 - 28,000 / month
  • Mohali
  • Experience in Hospital Billing is must Good communication skills and a fair command of the English language Excellent analytical comprehension skills
    • Full Time
    graduate
    1 - 3 yrs
    25000 - 28000 / month
    7
    Neux Global
    Full Time

    Working Type : Work From Office
    Job Description :

    Quantazone

    Job Description:-

    • Review the provider's claims that the insurance companies have not paid.
    • Follow-up with Insurance companies to understand the claim's status - 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 daily.


      Additional Information
      • Experience in Hospital Billing is must
      • Good communication skills and a fair command of the English language
      • Experienced in AR Follow-up and Denials Management
      • Excellent analytical and comprehension skills

      Shift Timing: Night shift (US Shift) (5.30 PM – 2.30 AM IST) 

      Shift Days: Monday - Friday

      • 3 - 6 yrs
      • Not Mentioned
    • Bengaluru
    • Good communication skills Experienced in AR Follow-up Denials Management Excellent analytical
      • Full Time
      graduate
      3 - 6 yrs
      No required
      8
      Neux Global
      Full Time

      Working Type : Work From Office
      Job Description :

      Job Description

      • Review the provider's claims that the insurance companies have not paid.
      • Follow-up with Insurance companies to understand the claim's status - 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 daily.

      • Improve skills in CPT codes and DX Codes. Make collections with a convincing approach. 

      • Good understanding of the US Healthcare revenue cycle and its intricacies

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