Hiring AR Callers - ClinicAnywhere - Permanent Work from Home

Job description

Roles and 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

Desired Candidate Profile

• 2 - 6 Years experience in accounts receivable follow-up / denial management for US healthcare customers
• Fluent verbal communication abilities
• Knowledge on Denials management and A/R fundamentals will be preferred
• Willingness to work continuously in night shifts
• Basic working knowledge of computers.
• Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. .
• Looking for Immediate joiners.

Note: candidate has prior Experience in RCM process its highly considerable.

SHIFT TIMINGS:

• Working Days: Monday to Friday (8.00AM to 5.00PM CST)
• Week off: Saturday and Sunday
• Permanent Work from Home

Desired & Eligible Candidates can forward your profiles to :

apply@clinicanywhere.com

thiyagarajann@clinicanywhere.com