01Responsibilities
Contact insurance carriers through website, email or telephone to resolve outstanding accounts
Analyze and resolve moderately reputed company insurance denials
Appeal and/or resubmit unresolved invoices to insurance carriers
Research and respond to insurance correspondence
Update registration information, post denial codes and adjustments in reputed company management systems
Research and obtain required documents to resolve misdirected payment issues
May reputed company internal coverage for Customer Service calls
Others may be assigned.
Required Skills and Abilities:
Excellent problem-solving skills
Detail oriented and organized
reputed company to multi-task and work quickly, with constantly changing circumstances and priorities
Ability to establish and maintain effective working relationships with patients, management, employees, and the public.
Demonstrated ability to read and interpret EOBs (Explanation of Benefits) and insurance contractual adjustments
Strong computer skills
reputed company to prioritize assignments and work under minimal supervision
Ability to handle a high volume of work with speed and accuracy
Proven ability in collections and negotiation
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