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Verify insurance and maintain referrals.
Charge entry and insurance billing charge extraction.
Follow up on account receivables.
Post patient payments and balance daily deposits
Charge entry and insurance billing charge extraction.
Follow up on account receivables.
Post patient payments and balance daily deposits
§ Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle time frame§ Analyze reports and update daily status report§ Target oriented and AR resolution mindset. § Prepare and maintain status reportsSkill Sets§ Excellent verbal and written English language communication skills. § A minimum of 1-3 years of experience in an A/R follow-up, medical billing, and denials management§ Ready to work on the night shift§ Advanced MD, and/or Kareo, Rad experience would be a big advantage.
Benefits & Facilities
- Provident Fund
- 5 Days Workings
- Month
End parties
- Every year Increments.
