
Medical Billing Executive
7 days ago
**Responsibilities**:
- AR follow up/Insurance calling - Medical billing company
- Denial management
- Responsible for calling Insurance companies (in the US) on behalf of
- Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables
- Should be able to convince the insurance company (payers) for payment of their
- outstanding claims
- Sound knowledge in U.S. Healthcare Domain (provider side) and methods for
- improvement on the same
- Should have basic knowledge of the entire Revenue Cycle Management (RCM)
- Manage & develop collaterals as required
- To check with Team Leader for client updates
- Meeting all set productivity and quality targets with TAT
- Identify issues and escalate the same to the Team Leader/Manager
- Update Production logs
- Adherence to company policies, rules and regulations
- To follow quality processes using checklist
**Job Types**: Full-time, Fresher
**Benefits**:
- Leave encashment
- Paid time off
- Provident Fund
Schedule:
- Evening shift
- Night shift
- US shift
Supplemental Pay:
- Commission pay
- Yearly bonus
Work Location: In person
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