Valuable keyboard skills and well versed with MS-Office.
Able to work under pressure and deliver expected daily productivity targets.
Ability to work with speed and accuracy.
Medical billing AR or Claims adjudication experience will be an added advantage.
Experience
0–1-year experience in the US calling process will be an added advantage.
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed.
This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
- Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed.
- Undertakes denial follow-up and appeals work wherever required.
- Documents and takes appropriate action of all claims which has been analyzed and followed-up in the client’s software.
- Build good rapport with the insurance carrier representative.
- Focuses on improving the collection percentage.
Desired Qualities
Behavior: Discipline, Positive Attitude & Punctuality
- Knowledge: Basic knowledge of computers & Data entry.
📌 Hiring Fresher's (Mumbai)
🏢 Infinx
📍 Mumbai
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