About the role
Key Responsibility: •
- Meet Quality and productivity standards.
- Contact insurance companies for further explanation of denials & underpayments
- Should have experience working with Multiple Denials.
- Take appropriate action on claims to guarantee resolution.
- Ensure accurate & timely follow up where required.
- Should be thorough with all AR Cycles and AR Scenarios.
- Should have worked on appeals, AR Follow up, refiling and denial management.
Understand the client requirements and specifications of the project.
- Ensure that the deliverable to the client adhere to the quality standards.
- Must be spontaneous and have high energy level.
- A brief understanding on the entire Medical Billing Cycle.
- Must possess good communication skill with neutral accent.
- Must be flexible and should have a positive attitude towards work.
- Must be willing to Work from Office
- Abilities to absorb client business rules.