Job Description:
· Follow up with the payer to check on claim status.
· Identify denial reason and work on resolution.
· Save claim from getting written off by timely following up.
· Should have sound knowledge of working on Billing scrubbers and making edits.
· Work on Contractual adjustments & write off projects.
· Should have good Cash collected/Resolution Rate.
· should have calling skills, probing skills and denials understanding.
· Work in all shifts on a rotational basis.
·ob Description:
· Need to work on Patient and Insurance refunds.
· Should analyze the outstanding credit balance for their respective clients and work on the refunds.
· Need to prepare the refund packages for the clients.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹37,465.63 per month
Benefits:
Schedule:
Supplemental pay types:
Work Location: One location
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+91 8185095297
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