Primary Duties and Responsibilities
- Understand the client requirements and specifications of the project
- Ensure targeted collections are met on a daily/monthly basis
- Process claims and ensures collections are met
- Analyze the rejected/denied claims and understand the reasons for rejections/denial and reprocess the same for payment
- Meet the productivity targets of clients within the stipulated time
- Ensure that the deliverables to the client adhere to the quality standards
- Ensure follow-up on pending claims
- Prepare and maintain status reports practice management reports from the billing software.
Skill Sets
- Fresh graduates/Diploma holders/Pursuing graduation in correspondence
- Good analytical skills
- Excellent communication skills
- Experience in domestic/international call centers or medical/hospital billing knowledge will be an added advantage
- Willingness to work during US shift
- Basic keyboard skills
- Solid knowledge in Medical Billing/US Healthcare Domain
