Trainee Medical Billing – AR Caller

Wonder Worth Solutions


Date: 2 weeks ago
City: Vellore, Tamil Nadu
Contract type: Full time
Summary

As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time.

Responsibilities

  • Ensure to check the status of claims by calling insurance companies.
  • Verify the accuracy of the patient’s provided insurance information.
  • Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers
  • Examine and sort unpaid insurance claims
  • Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid.

Requirements

  • Graduate degree in any field
  • 6 months to 1 year of experience in any field
  • Sound knowledge in Revenue cycle and Denial management concept
  • Ability to absorb client’s business rules
  • Strong reporting skills
  • Excellent communication skills
  • Flexible shifts

What You Can Expect

  • Reliable full-time position with incentives for pay
  • Annual bonuses for precision and output
  • Attendance incentives
  • Cordial Co workers
  • Delightful Ambience

Note: “This position is exclusively for Vellore-based candidates with a minimum of 6 months of work experience.”

Contact us on [email protected] /[email protected]/9047477375

To Apply:https://careers.wonderws.com

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