AR and Medical Billing

Job description

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·       
 Outbound calls to insurances for claim status and eligibility
verification

·       
 Denial documentation and further action

·       
 Calling the insurance carriers based on the appointment received by the
clients.

·       
 Working on the outstanding claims reports/account receivable reports
received from the client or generated from the specific client software.

·       
 Calling insurance companies to get the status of the unpaid claims.

·       
 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 Medusind’s Information Security Policy, client/project
guidelines, business rules and training provided, company’s quality system and
policies

·       
 Communication / Issue escalation to seniors if there is any in a timely
manner