L1/L2-Medical Billing AR Caller
3 - 5 yrs
₹3.5L - ₹5L / yr
Vellore
Skills
Medical billing
Accounts receivable
Accounts receivable management
ROLES AND RESPONBILITIES
- Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
- Calling Insurance Companies to follow up on Claims filed, to expedite payment.
- Should possess knowledge in Analysis, AR calling and denial management.
- Undertakes denial follow-up and appeals work wherever required.
- Reviewing, appealing unpaid and denied claims.
- Ability to document and take appropriate action of all claims which have been analyzed and followed-up in the required software.
- Verifying patient’s insurance coverage Answering patient billing questions.
- Should possess knowledge in eligibility and verification calls (E&B).
- Experience in navigating on call with insurance companies.
- Analyses outstanding claims and initiates collection efforts as per the aging report.
DESIRED CANDIDATE PROFILE
- Should have 0 to 2 years of experience in Medical Billing.
- Qualification: Any Graduates With strong Analytical Skills
- Strong Written & Oral Communication
- Immediate Joiners Preferred
- Should be in Vellore.
- Required Shift Flexibility
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About Wonder Worth Solutions Pvt Ltd
Founded :
2015
Type
Size :
20-100
Stage :
Profitable
About
WWS offers a wide range of services that give our clients the complete platform to comprehend the entire medical practice workflow. WWS is now one of the fastest-growing Revenue Cycle Management companies Nationwide
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Connect with the team
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• Designations:- Process Associate(Accounts Receivable)
• Education:- Under Graduate / Any Graduate (BSc. Prefer)
• Working days:- 05
• Working Hours:- 9.5
• Shift timings:- 5:30pm to 3:00am IST
• Location:- Sattadhar Area or Prahladnagar Area
Job Description:-
• Mini 6months to 5yrs of experience in the accounts receivable process of medical billing.
• Required to call US insurance companies and follow up on outstanding claims.
• An ideal candidate would have excellent communication and analytical skills.
• Good communication skills are essential.
• Coordinate with the doctors office via mail/call.
• Coordinate with Patient via mail/call.
• Follow the Patient Care Plan
• Training will be provided
• Microsoft Office and Excel knowledge
Basic Requirements:-
• Excellent Spoken and written English skills is must
• Candidate should be able to join Immediately/Post Notice Period
• US Voice Process - Healthcare
Interview Process:-
(Whole process takes 3hrs)
• Initial screening- Aptitude Test, IQ test and Essay writing (1.5 Hrs)
• HR Round
• Operations Round.
• Education:- Under Graduate / Any Graduate (BSc. Prefer)
• Working days:- 05
• Working Hours:- 9.5
• Shift timings:- 5:30pm to 3:00am IST
• Location:- Sattadhar Area or Prahladnagar Area
Job Description:-
• Mini 6months to 5yrs of experience in the accounts receivable process of medical billing.
• Required to call US insurance companies and follow up on outstanding claims.
• An ideal candidate would have excellent communication and analytical skills.
• Good communication skills are essential.
• Coordinate with the doctors office via mail/call.
• Coordinate with Patient via mail/call.
• Follow the Patient Care Plan
• Training will be provided
• Microsoft Office and Excel knowledge
Basic Requirements:-
• Excellent Spoken and written English skills is must
• Candidate should be able to join Immediately/Post Notice Period
• US Voice Process - Healthcare
Interview Process:-
(Whole process takes 3hrs)
• Initial screening- Aptitude Test, IQ test and Essay writing (1.5 Hrs)
• HR Round
• Operations Round.
Read more
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