Process Associate(Medical Billing)
4 weeks ago
Responsibilities
- 1. Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
2. To prioritize the pending claims for calling from the aging basket.
3. Should be able to convince the claims company (payers) for payment of their outstanding claims.
4. To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
5. To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
6. Escalate difficult collection situations to management in a timely manner.
7. Post cash and write off the contractual adjustments accordingly while working on the accounts. 8. Meeting daily/weekly and monthly targets set for an individual.
9. Oversees the operations of the billing department, encompassing medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
10. Analyze billing and claims for accuracy and completeness; submit claims to proper insurance entities and follow up on any issues.
11. Prepares and analyzes accounts receivable reports, and weekly and monthly financial reports in concert with the Practice Administrator and Business Manager.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹30,000.00 - ₹50,000.00 per month
Schedule:
- Night shift
Ability to commute/relocate:
- Mohali, Punjab: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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