• Check eligibility and benefit verification by calls and web portals.
  • Prepare, review, and transmit claims using billing software, including electronic and paper claim processing.
  • Identify and bill secondary or tertiary insurances.
  • Check each insurance payment for accuracy and compliance with contract discount.
  • Payment Posting (EOB/ERA).
  • 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.

Job Details

Total Positions:
10 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
New Muslim Town, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 29, 2024
Posting Date:
Mar 28, 2024

KMG Med

Healthcare / Hospital / Medical · 201-300 employees - Lahore

Product/Services: We offer RCM services enabling healthcare organizations to get better financial outcomes.

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