• 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
Qualifications and Skills
• Qualifications: Undergraduates/Graduates with excellent communication skills.
• Skills required:
• At least 1+ yrs. of experience in US Healthcare stream in AR Analysis
• Ability to multi-task.
• Good organization skills demonstrating the ability to execute timely follow-up
• Willingness to be a team player and show initiative where needed.
• Ready to work in Night Shifts
• Excellent Oral and Written Communication skills
Automatic Claims Processing Inc. (ACP Billing) is a medical billing services company in Southern California focused on helping providers get paid accurately and on time. We are a Medical Billing Service company with over 40 years combined Medicare Medicaid and commercial insurance experience. We provide medical billing services to the following specialties.
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