AR - Denial Management | Physician Billing

GetixHealth

Bengaluru

Vor Ort

INR 300.000 - 520.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

GetixHealth is seeking a skilled Medical Billing Specialist in Bengaluru to follow up on insurance claims and patient payments. You will review outstanding claims, address denials, initiate corrective actions, and maintain detailed documentation.

The role focuses on reducing aging accounts and improving cash flow while adhering to quality standards. The ideal candidate has experience in medical billing, denial management, and strong communication skills to collaborate with payers and internal

Qualifikationen

  • Experience with medical billing cycles and insurance denials preferable.
  • Ability to manage multiple denials and appeals.
  • Strong communication and documentation skills.

Aufgaben

  • Follow up with insurance companies and patients for reimbursement.
  • Identify denials, initiate corrective actions and document interactions.
  • Ensure timely and accurate follow-up and resolve AR scenarios.

Kenntnisse

Medical billing
AR follow-up
Denial management
Communication skills
Documentation

Jobbeschreibung

About GetixHealth

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

About GetixHealth

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid / medicare specialized services, and self-pay and bad debt collections

Position Summary

Responsible for following up with insurance companies and patients to ensure timely and accurate reimbursement for healthcare claims. The role involves reviewing outstanding claims, identifying issues or denials, initiating corrective actions, and maintaining detailed documentation of all interactions. Positions play a key role in optimizing the revenue cycle by reducing aging accounts, minimizing denials, and improving overall cash flow.

Key Responsibility
  • Meet Quality and productivity standards.
  • Contact insurance companies for further explanation of denials & underpayments
  • Should have experience working with Multiple Denials.
  • Take appropriate action on claims to guarantee resolution.
  • Ensure accurate & timely follow up where required.
  • Should be thorough with all AR Cycles and AR Scenarios.
  • Should have worked on appeals, AR Follow up, refiling and denial management.
Role / Responsibilities
  • Understand the client requirements and specifications of the project.
  • Ensure that the delivery to the client adheres to the quality standards.
  • Must be spontaneous and have high energy level.
  • A brief understanding of the entire Medical Billing Cycle.
  • Must possess good communication skills with neutral accent.
  • Must be flexible and should have a positive attitude towards work.
  • Must be willing to Work from Office
  • Abilities to absorb client business rules.
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