Experience : Min 2 Years in AR Calling / Denial Management / Handling. Night Shift
Follow-up with insurance carriers for claim status
Follow-up with insurance carriers to check status of outstanding claims
Receive payment information if the claims has been processed
Analyze claims in case of rejections
Ensure deliverables adhere to quality standardsWorks patient/Insurance accounts receivable to determine which patients have an outstanding balance which can be collected.
Generates patient statements and sends to Client Relationship Coordinator for mailing.
Identifies adjustments/refunds on patient accounts and coordinates with Client Relationship Coordinator to notify patients /insurance and process adjustments.
Creates and updates payment plans for patients when necessary.
eNoah is a boutique consulting led integrated BPO and IT solutions company providing services... to Fortune 1000 companies in the Integrated Health, Insurance, Manufacturing and Automotive domains. With strong domain focus, the solutions are vertically integrated and delivered through a client intensive relationship based global delivery model. Read full description