Roles and Responsibility
- Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable.
- Understand the client requirements and specifications of the project
- Ensure that the deliverable to the client adheres to the quality standards
- Outbound calls to insurances for claim status and eligibility verification
- Denial documentation and taking further action
- Calling the insurance carriers based on the appointment received by the clients and to get the status of the unpaid claims
- Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software
- Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.)
- Maintain the individual daily logs
- Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs
- Work cohesively in a team setting
- Assist team members to achieve shared goals
- Compliance with Medusind s Information Security Policy, client/project guidelines, business rules and training provided company s quality system and policies
Job Type: Full-time
Salary: Up to ₹350,000.00 per year
Schedule:
Ability to commute/relocate:
- Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 1 year (Preferred)
Speak with the employer
+91 9424688836
