About the role
Job Description Summary
Insurance Follow-Up:
Contact insurance companies via phone, email, or online portals to follow up on outstanding claims. Identify and resolve issues causing payment delays, such as claim denials or underpayments. Verify claim status, appeal denied claims, and resubmit claims when necessary.
Documentation and Reporting: Maintain accurate and detailed documentation of all communications and actions taken. Update account information and billing systems with payment details and follow-up notes. Generate reports on accounts receivable status, aging trends, and collection efforts.
Compliance and Regulations: Adhere to HIPAA regulations and guidelines to ensure patient confidentiality and data security. Stay informed about insurance policies, billing guidelines, and industry changes affecting reimbursement.
Team Collaboration: Collaborate with internal departments, including billing, coding, and collections teams, to resolve payment issues. Participate in meetings and discussions to improve revenue cycle processes and workflow.
PMS Experience: Epic HB or PB experience is Mandatory
Requirements: SP
Proven experience (1-2 years) in healthcare revenue cycle management, specifically in accounts receivable follow-up and collections.
Strong understanding of medical billing processes, insurance claims, and reimbursement methodologies.
Excellent communication skills with the ability to effectively interact with insurance companies, patients, and internal stakeholders.
Proficiency in using billing software, electronic health records (EHR), and Microsoft Office applications.
Attention to detail and ability to prioritize tasks to meet deadlines.
Knowledge of medical coding (ICD-10, CPT) is a plus.
Experience Level: 1 to 3 years.
Shift timings: Flexible to work in night shifts (US Time zone)
Preferred Qualification: Bachelors degree in finance or Any Graduate
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