AR Specialist
Emed Services
Lahore, Lahore, Pakistan
2d ago
source : Mustakbil

Job Description

  • Working on CPT / ICD coding
  • Review patient bills for accuracy and completeness and obtain any missing information
  • Knowledge of insurance guidelines especially Medicare and state Medicaid
  • Follow up on unpaid claims within standard billing cycle timeframe
  • Check each insurance payment is for accuracy and compliance with contract discount
  • Call insurance companies regarding any discrepancy in payments if necessary
  • Identify and bill secondary or tertiary insurances
  • All accounts are to be reviewed for insurance or patient follow-up
  • Answer patient or insurance telephone inquiries pertaining to assigned accounts.
  • To Communicate Effectively with Team and Clients.
  • To perform the Account Receivables, Denial Management, Appeal Management.
  • To maintain the protocols and documentation of each performed task.
  • Any other task as assigned by the management.
  • Job Timing :

  • Evening Shift
  • 6 : 00pm -3 : 00am
  • Job Specification

  • Time Management
  • Fluent in English Communication
  • Good Interpersonal Skills
  • Billing & Collection
  • Excellence in MS Office
  • Job Rewards and Benefits

    Incentive Bonus Leaves Medical

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