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26/07 Kaivalya Shetty
Talent Acquisition Associate at Zyclyx Consulting Services Pvt Ltd

Views:46 Applications:5 Rec. Actions:Recruiter Actions:3

Telecaller - Account Receivable Process - Insurance (0-2 yrs)

Hyderabad Job Code: 225224

Key Skills:

AR Caller, Daniel Management, Revenue Cycle Management (RCM)

Roles and responsibilities :

1. Call Insurance companies on behalf of physicians and carry out further examination on outstanding Accounts Receivables.

2. 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.

3. Check the relevance of insurance info offered by the patient.

4. Evaluate unpaid insurance claims.

5. Call insurance companies and check on the status of claims.

6. Transfer the outstanding balance to the patient of he/she doesn- t have adequate insurance coverage.

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

8. Make corrections to the claim based on inputs from the insurance company.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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