AR followup/Insurance calling
Medical billing companyDenial managementResponsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts ReceivablesShouldbeable to convince the insurance company (payers) for payment of their outstanding claimsSoundknowledgein U.S. Healthcare Domain (provider side) and methods for improvement on the sameShouldhavebasic knowledge of the entire Revenue Cycle ManagementManage&developcollaterals; as requiredTocheckwithTeamLeader forclient updatesMeetingall set productivity and quality targets with TATIdentify issues and escalate the same to the Team Leader/ManagerUpdateProduction logsAdherencetocompanypolicies, rules and regulationsTofollowquality processes using checklist
Pay: ₹11,009.12 - ₹16,000.00 per month
Perks:
Food provided
Work Location: In person
📌 Account Receivable Ahmedabad
🏢 Crystalvoxx Global
📍 Ahmedabad
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