Job Description:
~ Review bills for accuracy and completeness and obtain any missing information
~ Knowledge of insurance guidelines, especially Medicare and state Medicaid
~ Follow up on unpaid claims within standard billing cycle timeframe
~ Check each insurance payment for accuracy and compliance with contract
~ Handling collections on unpaid accounts
~ Managing the facility’s Accounts Receivable reports
~ Understanding of the entire medical billing process, insurance rules and regulations, and ability to enforce/abide by policies and procedures
Desired Profile:
– Good communication skills in English (both oral and written)
– 0-2 years of experience
– Good leadership & analytical skills
– Attention to details
– An inherent quality of being a good team player with a zeal to succeed
– Willingness to work in night shift and join ASAP
Other Details:
Process: US healthcare. 5 days working & 2 days weekly off
Customer Service Representative (CSR) - Inbound • New York, US