Denial Management Job Vacancies in Tiruchirappalli

* Have good Knowledge in Denial management* Follow up with Insurance carriers for claim status.* Follow up insurance carriers to check status of outstanding claims.* Receive payment information if the claims have been processed.* Ensure deliverables adhere to quality standards.* Candidate with complete AR scenarios knowledge* Complete RCM Knowledge.* Terminologies of US Medical Billing* Handle Hospital or Physician billing

Position/ Title : Executive ARLocation : Trichy/Chennai / Bangalore / HyderabadDomain : US HealthcareWork : Accounts Receivables/ AR caller/ Denial Management/ RCMWork Mode : WFORole Description Overview:The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures.Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsSkills & Education: Any degree Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up.

Calling to Insurance Companies of America about Denials and claims . Full of Night shift-AR Calling

* Excellent communication* Knowledge in denial management* Handling calls * Medical billing * Revenue cycle managment

As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes