Join Our Team

Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims

Identify and resolve issues with unpaid or denied claims

Ensure timely payment of claims by appealing denials and correcting any errors

Review and analyze insurance remittance advice to ensure accurate reimbursement

Maintain accurate and up-to-date records of all communication and actions taken

Collaborate with internal departments to resolve billing discrepancies and coding issues

Provide excellent customer service by effectively addressing inquiries and concerns

Stay updated on industry trends and changes in insurance regulations

4+ Years of experience in accounts receivable follow-up / denial management for US healthcare Providers / Doctors / Hospitals Fluent verbal communication abilities / call center expertise Knowledge on Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

• Excellent working atmosphere
• Salary and bonus always paid on-time
• You work for a company that has continuously grown for past 18+ years
• Very supportive senior management
• And lots more