2 - 4 years

3.0 - 4.5 Lacs P.A.

Kasargode, Dakshina Kannada, Chennai

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

Revenue Cycle ManagementAr CollectionInvoice BillingDenial ManagementAr BillingDenial Handling

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities : Efficiently follow up on insurance claims to ensure timely and accurate payment. Investigate and resolve claim denials, rejections, and underpayments. Verify patient insurance information and eligibility for services. Maintain detailed records of all interactions and activities related to claims. Preferred candidate profile Previous experience in medical billing or revenue cycle management, with a deep understanding of medical coding (ICD-10, CPT, HCPCS) and claim submission processes. Proficiency in using medical billing software and Electronic Health Records (EHR) systems. Strong analytical skills and attention to detail to ensure accurate claim submissions. Excellent communication and interpersonal skills to interact with insurance providers and healthcare professionals effectively. Ability to work independently and as part of a team, managing multiple tasks efficiently. A commitment to maintaining patient privacy and confidentiality in accordance with HIPAA regulations.

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Kasargode, Dakshina Kannada, Chennai