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
Contact us on [email protected] /[email protected]/9047477375
To Apply:https://careers.wonderws.com
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.
- 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
- Reliable full-time position with incentives for pay
- Annual bonuses for precision and output
- Attendance incentives
- Cordial Co workers
- Delightful Ambience
Contact us on [email protected] /[email protected]/9047477375
To Apply:https://careers.wonderws.com
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