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Job Description
- Review patient ledgers with outstanding charges and take next best action for follow up to collect balances.
- Verify insurance eligibility and update patient accounts based on client-specific SOPs
- Investigate claims status and next best action for open accounts via available insurance websites.
- Call insurance companies to investigate claims status, identify appeals action and next best action to resolve accounts.
- Identify claim denial trends or provider related issues that delay or reduce reimbursement.
- Meet or exceed targeted productivity levels on a daily/monthly basis
- Perform work with exceptionally high quality. Meet or exceed target quality levels.
- Commitment to work as a member of a team to meet and exceed client-specific SLAs.
- At least 2 years of experience working in a revenue cycle with at least one year of experience working on A/R follow up processes (voice). Advanced understanding of US healthcare including Medicaid, Medicare, private insurance and basic medical & billing terminology.
- Excellent English language skills and verbal English skills with low to neutral accent.
- Strong organizational, quantitative and analytical skills.
- Strong problem-solving skills
- Excellent keyboarding skills
Skills
Accounts ReceivableAnalytical SkillsBillingProblem-solvingAccountsAnalyticalOutlookArMicrosoft OfficeAccounts Receivable AnalystMicrosoftUs HealthcareIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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