Job description
· To ensure refunds are processed to appropriate payer
· To ensure processing Refunds for the true credit balance by cross checking all supporting back-ups and review all notes in PMS
· To ensure to review the account thoroughly and move the excess patient money to open balance before initiate refund
· To ensure identifying the incorrect posting using EoB to avoid unwanted refunds
· To ensure that all client specific updates are tracked and followed effectively
· Preparing Refund paper works for Patient & Insurance Refunds as per the client specifics. To ensure that the special forms are attached to the Refund paperwork for federal payers as per client specifics
· To ensure that other Patent information are hidden while preparing the Refund paper work
· To ensure following up with Payor in timely manner for EOB request, Recoupment status, Contract rate etc..
· To ensure that the call follow-up are done within the follow-up time frame suggested by the payor
· To ensure that the Faxs received are routed to the corresponding team and processed timely (client specific)
· To ensure to send out the Overpayment payment notification to insurance through our Mailing room process in timely manner as per project specifics (client specific)
· To ensure that all internal tools are used effectively
· Production and quality should be achieve based on the QOBRoles and Responsibilities
Required Skills: Candidate should have at least 1 year of experience in Payment Posting / Credit Balance / Denial Management pertaining to US Healthcare
Desired Candidate Profile
Flexible to work for night shifts only
Good RCM Experience
Immediate joiners preferred
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 9840457345
Expected Start Date: 01/08/2022
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