- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments.
- Possess good understanding of the Revenue Cycle Management (US Medical Billing) and Denial Management for Providers.
- Calling Insurance agents on claims resolution and handling the denials for a closure.
- 1-4 Years experience in accounts receivable follow-up / denial management for US healthcare customers
- Fluent verbal communication abilities / call center expertise
- Knowledge on Denials management and A/R fundamentals will be preferred
- Willingness to work continuously in night shifts
- Basic working knowledge of computers.
- Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
Location and timings:
Work Location: Hyderabad
Work Timings: Eastern Standard Time (EST) Monday to Friday
If Interested Whatsapp : 7416429995