Medical Billing Process (Karnataka)
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Black White Business Solutions – Date posted: 03 Jul 2018
Key Responsibilities:
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable
To prioritize the pending claims for calling from the aging basket
Should be able to convince the claims company (payers) for payment of their outstanding claims
To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance
Escalate difficult collection situations to management in a timely manner.
Should have basic knowledge of the entire Revenue Cycle Management (RCM)
Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same
Graduate / PUC with 6 months of Healthcare Experience
Candidates from Bangalore is preferable.
Immediate Joiners….
Source: Careesma