Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables
Prioritize unpaid claims for calling according to the length of time it has been outstanding
Call insurance companies directly and convince them to pay the outstanding claims
Check the relevance of insurance info offered by the patient
Evaluate unpaid insurance claims
Call insurance companies and check on the status of claims
Transfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverage
If the claim has already been paid, ask the insurance company for an Explanation of the Benefits
Make corrections to the claim based on inputs from the insurance company.
Voice Process Only.
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.
End to End process
Fluent verbal communication abilities/call center expertise
Night shift Only
Immediate joining preferred.
Basic excel knowledge.
Male Candidate Only.
Thank you!
Shifana HR
Call: +91 6381401783
Share resume - 9047937475
Note: Looking for Immediate Joiners
Department Of Employment And Training,
Old Alandur Road,
Guindy, Chennai-32.
9499966018 .
tnprivatejobs@gmail.com .
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