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Job Description
- The ideal candidate will be responsible for following up with insurance companies to check claim status and resolve any issues. You will be analyzing and resolving denied or rejected claims, as well as working on accounts receivable aging reports to prioritize claims for follow-ups. It will be your duty to maintain accurate documentation and update the system with claim details, ensuring timely collections and working within the specified turnaround time and service level agreements.
To qualify for this position, you must have a graduation degree in any field and possess 1 to 5 years of experience in accounts receivable calling within the US healthcare industry. Additionally, you should have hands-on experience with at least one of the following software applications: Tebra, Care Tracker, Athena One, EPIC, ECW, Kareo, CT Nextgen, or AdvantX. Strong communication skills are a must, along with the ability to handle claim denials and rejections effectively. Knowledge of medical billing and insurance terminology is preferred, and a willingness to work flexible shifts is required.
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The salary offered for this position is competitive and considered among the best in the industry.,
Skills
AccountsAging ReportsAccounts ReceivableCollectionsBillingAccount ReceivablesAR CallingSoftwaresKnowledge Of Medical Billing Insurance TerminologyGood Communication SkillsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
21 Oct 25, 02:10 PM IST
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