Responsibilities:

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

Requirements:

  • Education: Should possess Bachelor’s degree.
  • Experience: Having relevant experience of Medical/Dental billing of atleast 02 years (IF fresh OR candidates having less than 01 year of experience in call center may also apply).
  • Must have excellent communication skills.
  • Knowledge of insurance guidelines especially Dental Payers.

工作详细内容

全部职位:
4 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:
大学入学/0级
职位等级:
入门级
经验:
� 经验 - 2年
在之前申请:
Sep 26, 2021
发布日期:
Aug 25, 2021

Mudita Private Limited

· 51-100 员工 - 卡拉奇

Service Provider

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