Key Responsibility:
Meet Quality and productivity standards.
Contact insurance companies for further explanation of denials & underpayments
Should have experience working with Multiple Denials.
Take appropriate action on claims to guarantee resolution.
Ensure accurate & timely follow up where required.
Should be thorough with all AR Cycles and AR Scenarios.
Should have worked on appeals, AR Follow up, refiling and denial management.
Understand the client requirements and specifications of the project.
Ensure that the deliverable to the client adhere to the quality standards.
Must be spontaneous and have high energy level.
A brief understanding on the entire Medical Billing Cycle.
Must possess good communication skill with neutral accent.
Must be flexible and should have a positive attitude towards work.
Must be willing to Work from Office
Abilities to absorb client business rules. .
