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
