Job Description
Job details
No matching job preferences
Job type
Full-time
Fresher
Shift and schedule
Night shift
Fixed shift
Qualifications
Bachelor's (Preferred)
Night Shift (Preferred)
English (Preferred)
Full Job Description
Responsibilities
Posses good understanding of the Revenue Cycle Management(US Medical Billing) for Providers.
Managing denials and rejection
Verifying eligibility and benefits.
Possess good knowledge of HIPPA, CPT codes, ICD+/10, Appeals, and denial management.
Follow up with Insurance companies in the US for denied/unpaid claims.
Review the Claim status & update
Communicate effectively, via phone and email
Evaluation of clinical documentation.
As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes.
Skills and Responsibilities
Excellent in English Communication (Verbal and written).
Eligibility of Candidates
Immediate joining
Excellent in English Communication (Verbal and written).
Comfortable to work in the night shift.
Experienced candidates are welcome.
Benefits
Friendly environment.
Fixed shift.
5 days working
. Experience 0-3 years
Job Types: Full-time, Fresher
Salary: ₹22,000.00 - ₹25,000.00 per year
Schedule:
Night shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Language:
English (Preferred)
Shift availability:
Night Shift (Preferred)
Speak with the employer
++1 +081XXXXXX
Hiring Insights
Hiring 10+ candidates for this role
Job activity
Posted 1 day ago
No matching job preferences
Job type
Full-time
Fresher
Shift and schedule
Night shift
Fixed shift
Qualifications
Bachelor's (Preferred)
Night Shift (Preferred)
English (Preferred)
Full Job Description
Responsibilities
Posses good understanding of the Revenue Cycle Management(US Medical Billing) for Providers.
Managing denials and rejection
Verifying eligibility and benefits.
Possess good knowledge of HIPPA, CPT codes, ICD+/10, Appeals, and denial management.
Follow up with Insurance companies in the US for denied/unpaid claims.
Review the Claim status & update
Communicate effectively, via phone and email
Evaluation of clinical documentation.
As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes.
Skills and Responsibilities
Excellent in English Communication (Verbal and written).
Eligibility of Candidates
Immediate joining
Excellent in English Communication (Verbal and written).
Comfortable to work in the night shift.
Experienced candidates are welcome.
Benefits
Friendly environment.
Fixed shift.
5 days working
. Experience 0-3 years
Job Types: Full-time, Fresher
Salary: ₹22,000.00 - ₹25,000.00 per year
Schedule:
Night shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Language:
English (Preferred)
Shift availability:
Night Shift (Preferred)
Speak with the employer
++1 +081XXXXXX
Hiring Insights
Hiring 10+ candidates for this role
Job activity
Posted 1 day ago
💡 Quick Summary
Seeking a career-building opportunity? The Account Receivable Executive position is now open for candidates interested in the MIS Executive sector. This role in ahemdabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
