Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.


The Candidates should be meet the following Criteria in order to qualify for the job :



  • Working on CPT/ICD coding

  • Review patient bills for accuracy and completeness and obtain any missing information

  • Knowledge of insurance guidelines especially Medicare and state Medicaid

  • Follow up on unpaid claims within standard billing cycle timeframe

  • Check each insurance payment is for accuracy and compliance with contract discount

  • Call insurance companies regarding any discrepancy in payments if necessary

  • Identify and bill secondary or tertiary insurances

  • All accounts are to be reviewed for insurance or patient follow-up

  • Answer patient or insurance telephone inquiries pertaining to assigned accounts.

  • To Communicate Effectively with Team and Clients.

  • To perform the Account Receivables, Denial Management, Appeal Management.

  • To maintain the protocols and documentation of each performed task.

  • Any other task as assigned by the management.

  • Strong verbal communication skills (English).

工作详细内容

全部职位:
10 发布
工作时间:
晚班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
大专
职位等级:
资深专业人员
经验:
少于1年 - 1年
在之前申请:
Jun 27, 2022
发布日期:
May 27, 2022

Medatron Pvt.Ltd

· 101-200 员工 - 拉合尔

Pharmaceutical company

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