25 Oct
ACN Healthcare
Secunderabad
- Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables
- Should be able to convince the insurance company (payers) for payment of their outstanding claims
- Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same
- Should have basic knowledge of the entire Revenue Cycle Management (RCM)
- Manage & develop collaterals as required
- To check with Team Leader for client updates
- Meeting all set productivity and quality targets with TAT
- Identify issues and escalate the same to the Team Leader/Manager
- Update Production logs
- Adherence to company policies, rules and regulations
- To follow quality processes using checklist
- Adherence to HIPAA guidelines
- Responsible for complying with all QMS and ISMS Policies and procedure
- Knowledge of Speciality billing with experience in Transplant/Gift Of Life/Organ Procurement billing and follow-up, identify the right changes and billing the same to the specific Organ procurement will be added advantage
Eligibility
- 1 to 3 years of relevant experience in provider side (US based AR activities)
- Hands-on Experience in Analysis and calling Insurance companies
- Excellent Oral and Written communication
- Having knowledge of EPIC software is desirable
- Should be ready to work on the claims $500 Follow-up and Clerical denials
- Accounts will qualify to you to work at day 30 from bill date in specific WQs that you will work in Epic
- Should be open to Work from Office in US Timings - EST hours