Hospital Billing Ar Caller
3 weeks ago
**Job description**
**Roles and Responsibilities**:
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
- **Should have experience UB04 Claims.**:
- Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards.
- Complete and send appropriate claim forms according to CMS and third-party payor guidelines.
- Follow up with medical insurance payors regarding the status of outstanding claims.
- Contact patients and guarantors regarding outstanding self-pay balances due.
- Compose correspondence to insurance payors, third parties, and patients regarding the resolution of outstanding balances and claim appeals.
- Document all actions taken in appropriate Infinx or Client host system.
- Adhere to HIPAA, patient confidentiality and compliance requirements at all times.
- Research payor rules and regulations to maintain current payor knowledge.
- Demonstrate service excellence to all patients, clients, and employees of Infinx.
Meet individual and team goals for productivity, quality and results to Clients.
**Perks and Benefits**:
- 5 Days Working
- Saturday & Sunday Fixed off.
- Mediclaim
- **Contact Person: Stella Moris**
**Whats app resume or Call on 8097160181**
**Salary**: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Fixed shift
- Monday to Friday
- Night shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
**Speak with the employer**
+91 8097160181
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