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Accounts Receivable Caller
2 weeks ago
Role & responsibilities
- Outbound calls to insurances for claim status and eligibility verification
- Denial documentation and further action
- Calling the insurance carriers based on the appointment received by the clients.
- Working on the outstanding claims reports/account receivable reports received from the
client or generated from the specific client software. - Calling insurance companies to get the status of the unpaid claims.
- Willing to work in any process pertaining to voice based on the requirement (Insurance
Follow UP, Patient calling, Provider outreach program etc. - Maintain the individual daily logs.
- Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs
- Work cohesively in a team setting. Assist team members to achieve shared goals.
- Compliance with Medusind' s Information Security Policy, client/project guidelines,
business rules and training provided, company's quality system and policies - Communication / Issue escalation to seniors if there is any in a timely manner
- Punctuality is expected all the time
Perks and benefits
- Any Undergraduate
- 0.6-2 Years Relevant experience into medical billing
- Basic knowledge of MS Office Preparing spreadsheets and documents
- Good Communication skills must be able to fluently converse in English.
- Must have a neutral accent
- No stammering
Working Day - 5 days working (Sat & sun fixed off )
Shift timing PM to 2.30 AM
Drop Available with 25k office radius
Interested candidate can call on or
Can share their profiles