یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Medical Billing Team Lead

Cure Partners Private Limited

درخواست بھیجیں

Denial understanding.·
Actively track and follow up with insurance companies for outstanding, unpaid claims·
Research and process rejected or suspended claims·
Capable of handling with work pressure.·
Analyze clearinghouse, ERA, and EOB rejections and, when possible, suggest potential remedies.·
Coordinate with respective AR team leads for effective practice management.·
File appeals and documentation to insurance companies for payment reconsideration·
Maintain HIPAA compliance·
Check eligibility and benefit verification by calls and web portals.·
Identify and bill secondary or tertiary insurances.·
Review patient bills for accuracy and completeness and obtain any missing information.·
Generate Patient Statement.·
Obtain referrals and pre-authorization as required for procedures.·
Call insurance companies regarding any discrepancy in payments if necessary.·
All accounts are to be reviewed for insurance or patient follow-up.·
Follow up on unpaid claims through insurance calls & web/portals.·
Research and appeal denied claims.·
Update billing software according to updated fee schedule.·
Updates cash spreadsheet, runs collection reports.·
Answer all patient or insurance telephone inquiries pertaining to assigned accounts.