Responsibilities:

- Call Insurance companies on behalf of physicians and carryout 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 of he/she doesn- t have adequate insurance coverage

- If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)

- Make corrections to the claim based on inputs from the insurance company

Skills:

- Good organizational skills to implement timely follow-up

- Ability to multi-task

- Ability to follow instructions precisely

- Excellent verbal and written communication skills

- Strong reporting skills

Requirements:

- Intermediate/Bachelors or above

- Good Written and Verbal English Communication

- Proficiency with MS Office (Particularly MS Excel and MS Word)

- Experience in AR Calling

- With Minimum 1 year of experience in customer support

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.