Job description
Responsibilities:
AR Management and organization.
Audit data to ensure claims are clean.
Prepare and submit billing data and medical claims to insurance companies.
Ensure the patient’s medical information is accurate and up to date.
Prepare bills and invoices, and document amounts due for medical procedures and services.
Post payments
Conduct regular conference calls with RCM manager to review AR and troubleshoot any billing issues.
Follow-up on missed payments and resolve financial discrepancies.
Examine patient bills for accuracy and request any missing information.
Investigate and appeal denied claims.
Maintain billing software by updating rate change, cash spreadsheets, and current collection reports.
Preferred skills/requirements:
Experience in US Health care is an added advantage.
Must have the ability to multitask and manage time effectively.
Excellent written and verbal communication skills.
Outstanding problem-solving and organizational abilities.
Ability to work independently or as part of a team.
Experience with Excel
Experience with ABA (Autism Care) billing.
Accounts receivable analysis experience.
Experience with Office Ally clearinghouse.
Hours of work 6:30 pm 3:30 am. As a large part of this job is calling insurance companies to inquire about claims denials.
Contract length: 24 months
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹40,000.00 per month
Benefits:
Schedule:
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