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0.5 to 1 Year 
8,000 - 10,000 Per Month 
Your Profile matches the job
Responsible
for calling Insurance companies (in the US) on behalf of doctors/physicians and
follow up on outstanding Accounts Receivable.
Good
understanding of Accounts Receivable.
Calling
Insurance Companies to follow up on Claims filed, to expedite payment.
Should
possess knowledge in AR analysis, AR calling and denial management.
Undertakes
denial follow-up and appeals work wherever required.
Reviewing,
appealing and rejecting unpaid and denied claims.
Documents
and takes appropriate action of all claims which has been analyzed and
followed-up in the clients’ software.
Verifying
patient’s insurance coverage Answering patient billing questions.
Should
possess knowledge in eligibility and verification calls (EV calls).
Experience
indirectly working with insurance companies.
Analyses
outstanding claims and initiates collection efforts as per the aging report.
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