Info Hub Consultancy Services Pvt Ltd

Udayampalayam, Coimbatore

Job descriptionCall Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company. Required Candidate profile :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 in Night Shifts.1-5 years in ARCalling experience with Workers' Compensation and Auto insurance.Fluent verbal communication abilities/call center expertiseKnowledge of Denials management and AR fundamentals will be preferredFlexible with Shifts.Immediate joining preferredBasic excel knowledgeDenial ManagementExperienced inpatient callingShifana HRCall: +91 6381401783Share resume - 9047937475Salary: As per the Market standards.Note: Looking for Immediate Joiners