Job Description :
Call Payer (Insurance) to resolve claims (denial/non-denial) after review from PMS, internal system & process toward resolution (Payment, Adjustment & self-pay).
Follow the Workflow documentation like SOP’s Update tracker, Issue Log and Trend logs.
Resolve complex patient account issues requiring investigation of system timeline comments, payer reimbursements and account transactions.
Logical thinking to identify the trends, resolve accounts for an error free account
Identify payer issues and leads special projects to aggregate claim data for payer reprocessing and escalate complex payer issues to the lead billing specialist as necessary
EducationGraduate (Bachelor Degree)English LevelFluent EnglishExperienceFresherGenderBothAddress50, Street Number 4, Kalyan Nagar Phase 1, AG Colony, Hyderabad, Telangana 500038, India, Kalyan Nagar, Hyderabad, Telangana – 500001
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