Experience: 2-3 years
Educational Qualification: Any Graduate/Post Graduate


Job Description
  • Experienced in AR calling, Denial Management, checking eligibility and Authorization verification.
  • Calling 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 and verifying authorization.
  • Transfer the outstanding balance to the patient of he/she doesnt 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.
  • Good organizational skills to implement timely follow-up.
  • Ability to multi-task.
  • Willingness to work in night shifts and weekends.
  • Excellent verbal and written communication skills.
  • Strong reporting skills.
  • Ability to follow established work schedule.
  • Ability to follow instructions precisely.