Walk-in | Hiring Freshers | Voice Process | Night Shift

Coronis IT; Mohali; Presencial; INR 180.000 - 300.000; Jornada completa

Descripción de la vacante

Coronis IT in Mohali is seeking a Trainee - AR to maximize insurance reimbursements through accurate entry and processing of medical reports, aligned with client and compliance standards.

The role involves analyzing claim denials, following up with US-based carriers, and correcting data with practice owners, while supporting night shifts and growth in accounts receivable for healthcare claims.

Formación

• Graduation degree in Arts and Science preferred.
• Strong communication skills.
• Aptitude and analytical abilities.
• Night shift availability.

Responsabilidades

• Maximize insurance reimbursement for healthcare practice owners.
• Analyse and identify root causes for claim denials, underpayment or delays.
• Monitor and reconcile aging accounts.
• Interact with US-based insurance carriers to follow-up on unpaid claims and delays.
• Analyse data to identify denial patterns and support denial appeal processes.
• Collaborate with practice owners and clinicians to correct missing or incorrect claim data.
• Manage assigned receivables portfolio and ensure resolutions of outstanding/denied claims.
• Undertake denial follow-up and appeals as needed or directed.
• Escalate difficult collection situations to Team Leaders and seek guidance.

Conocimientos

Data entry

Communication skills

Analytical thinking

Night shift

Educación

Graduation degree - Arts & Science

Descripción del empleo

JOB TITLE: Trainee -AR

JOB SUMMARY:

The personnel in this department maximize client reimbursement through accurate and timely entry and processing of reports in accordance with client, company, and compliance standards.

Job Requisites:

• Graduation Degree Preferably, Arts and Science
• Communication Skills
• Good Aptitude and analytical skills
• Comfortable with Night shifts

Roles and Responsibilities

• Maximize insurance reimbursement for healthcare practice owners
• Analyse and discover root causes for medical insurance claim denial, underpayment or delay.
• Monitor and reconcile all over age accounts.
• Interact with the US-based insurance carriers to follow-up on unpaid claims, delayed processing, and underpayment.
• Analyse data to discover denial patterns, plan and execute medical insurance claim denial appeal process.
• Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims.
• Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved
• Undertake denial follow-up and appeals work, wherever required or as instructed.
• Escalate difficult collection situations to Team Leaders situations and seek education and instruction.