Job Description
Role Description Overview:
The User is accountable to manage day to day activities of
Denials Processing/ Claims follow-up
Responsibility Areas:
1. Should handle US Healthcare providers/ Physicians/
Hospital's Accounts Receivable.
2. To work closely with the team leader.
3. Ensure that the deliverables to the client adhere to the
quality standards.
4. Responsible for working on Denials, Rejections, LOA's
to accounts, making required corrections to claims.
5. Calling the insurance carrier & Document the actions
taken in claims billing summary notes.
6. To review emails for any updates
7. Identify issues and escalate the same to the immediate
supervisor
8. Update Production logs
9. Strict adherence to the company policies and
procedures.
Desired Knowledge: Sound knowledge in Healthcare concept.
Should have 10+ months of AR calling Experience.
Excellent Knowledge on Denial management.
Understand the client requirements and specifications
of the project
Should be proficient in calling the insurance companies.
Ensure targeted collections are met on a daily /
monthly basis
Meet the productivity targets of clients within the
stipulated time.
Ensure accurate and timely follow up on pending claims
wherein required.
Prepare and Maintain status reports
Candidate can work from home for now but has to relocate to Bangalore very soon.
Shift timing 5:30pm to 2:30am,
5 Days working.
Employement Category:
Employement Type: Full time
Industry: Hospitals
Functional Area: Health Care
Role Category: Other Health Care
Role/Responsibilies: Executive / Senior Executive (AR/ RCM)
Contact Details:
Company: Hi Tides Consulting
Location(s): Bengaluru