Job Description :
Review bills for accuracy and completeness and obtain any missing information
Knowledge of insurance guidelines, especially Medicare and state Medicaid
Follow up on unpaid claims within standard billing cycle timeframe
Check each insurance payment for accuracy and compliance with contract
Handling collections on unpaid accounts
Managing the facility’s Accounts Receivable reports
Understanding of the entire medical billing process, insurance rules and regulations, and ability to enforce / abide by policies and procedures
Desired Profile :
Good communication skills in English (both oral and written)
0-2 years of experience
Good leadership & analytical skills
Attention to details
An inherent quality of being a good team player with a zeal to succeed
Willingness to work in night shift and join ASAP
Other Details :
Process : US healthcare. 5 days working & 2 days weekly off
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