Job description

- Experienced in AR calling, Denial Management, checking eligibility and Authorization verification

- Calling Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables

- Prioritize unpaid claims for calling according to the length of time it has been outstanding

- Call insurance companies directly and convince them to pay the outstanding claims

- Check the relevance of insurance info offered by the patient

- Evaluate unpaid insurance claims

- Call insurance companies and check on the status of claims and verifying authorization

- Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage

- If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)

- Make corrections to the claim based on inputs from the insurance company

- Good organizational skills to implement timely follow-up

- Ability to multi-task

- Willingness to work in night shifts and weekends

- Excellent verbal and written communication skills

- Strong reporting skills

- Ability to follow established work schedule

- Ability to follow instructions precisely

Job Types: Full-time, Permanent

Benefits:
• Health insurance
• Provident Fund
• Work from home

Schedule:
• Monday to Friday
• Night shift

Experience:
• Ar calling: 2 years (Required)
• hospital billing: 1 year (Required)
• end to end process: 1 year (Required)

Work Location: Remote

Expected Start Date: 17/08/2024