Accounts Receivable caller
- Intellixaa It
- 1 to 4 Yrs
- Hyderabad
- 11 months ago
- Email to a friend
- Report this job
Job Description
Key Responsibilities:
Monitor insurance denials by running reports and contacting insurance companies to resolve and recover denied claims.
Monitor aging reports for timely follow-up on unpaid claims.
Accurately document claim actions taken within patient account / claims.
Ability to navigate and toggle back and forth within multiple payer websites and internal billing systems to determine various aspects of account detail necessary for datamanagement
Work collaboratively with Coding Issues, Provider Enrollment and Cash Posting to resolve claim issues.
Assist Patient Accounts Team as needed with patient calls and/or to resolve or collect on a patient statement.
Work collaboratively with other staff, Team Leads, Managers and practice staff.
Adhere to the HIPAA guidelines regarding confidentiality relating to the release of financial and medical information.
Use tact and sensitivity in communicating effectively and respectfully with physicians, patients, families, co-workers, and all others.
Preparing Day End Reports
Analyzing the daily Inventory inflow to ensure effective Resource
Interested candidates can call me or share me resume on watsup
Employement Category:
Employement Type: Full timeIndustry: BPO / Call Center
Role Category: Customer Service (Domestic)
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable caller
Contact Details:
Company: IntellixaaLocation(s): Hyderabad
Keyskills: medical billing medical coding ar calling
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
