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.

Job Details

Industry:
Total Positions:
4 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Matriculation/O-Level
Career Level:
Entry Level
Experience:
Fresh - 2 Years
Apply Before:
Sep 26, 2021
Posting Date:
Aug 25, 2021

Mudita Private Limited

Retail · 51-100 employees - Karachi

Service Provider

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