Job description

– Experienced in AR calling, Denial Management, checking eligibility and Authorization verification

– Calling Insurance companies on behalf clinics and hospitals and carryout further examination on outstanding Accounts Receivables

– Prioritize unpaid claims for calling according to the length of time it has been outstanding

– Call insurance companies directly and convince them to pay the outstanding claims

– Check the relevance of insurance info offered by the patient

– Evaluate unpaid insurance claims

– Call insurance companies and check on the status of claims and verifying authorization

– Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage

– If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)

– Make corrections to the claim based on inputs from the insurance company

– Prior Experience with Meditech EHR is highly preferred.

– Good organizational skills to implement timely follow-up

– Ability to multi-task

– Willingness to work in night shifts and weekends

– Excellent verbal and written communication skills

– Strong reporting skills

– Ability to follow established work schedule

– Ability to follow instructions precisely