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  • 3 - 4 Years
  • Posted : above 1 month

Job Description:

Key ResponsibilitiesHandling Medical claims Billing for Hospitals (Inpatient , outpatient , Emergency , Physical Therapy and DME etc) , ASC & Professional of US ClientsClaims & statements generation from billing software and upload themOn Clearing house to send them to Insurance companiesTaken cares of the all rejections of Insurance companies and bring staff up to date for the same to avoid further rejectionsEnsure that all received payment posted into the system Report on Cash collection report on weekly basis with counterpartMaintain Case count records data for monthly Invoice and profitability of the TeamResponsible for transition of new project from counterpart (US) to Indian operationManage team work as per work requirement and report on Daily work Status to the Team LeadMaintain the Production & Quality data of the teamEnsure the month end as well as year end closing for all facilitiesMotivate Team members to improve their productivity , quality & moral as wellcreate & maintain an environment oriented to trust , open communication , creative thinking , and cohesive team effortMonitor & report Team performance metrics to the Team LeadDemographics update and Charge entryEnsure all related information for a Medical claim which sent to the Insurances on behalf of physicianExperience and QualificationPreferred Graduates In Arts / Commerce / Science Or Government Recognized Diploma (12 +3)3 - 4 years of relevant provider side payment / cash posting / charge entry experienceOperating Knowledge Of MS Office 2000Typing speed 30+ WPMWillingness To Change And Perform Under PressureFlexibleBenefitsHigh growth OpportunitiesExcellent work atmosphereRemuneration commensurate with industry standardsLocation of workNagpur , Maharashtra , Indi,

Profile Summary:

Employment Type : Full Time
Industry : BPO / Call Center
Salary : Not Disclosed
Deadline : 24th May 2020

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