Access Healthcare Services

About Access Healthcare Services

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments. Requirements: 1-4 Years experience in accounts receivable follow-up / denial management for US healthcare customers 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. Job Type: Full-time Salary: ₹250,000.00 to ₹300,000.00 /year Customer issues handled: Billing Benefits provided: Cab provided Meal(s) provided Training provided: Yes - Training provided Industry: Medical Information

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Hiring Locations (10 of 18)

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Company Info

Legal Form: Ltd

Company Type: Private

Company Size: 5001 - 10000

Revenue: 5 - 25 million (USD)

Job Ad Metrics

Job Ads found: 344

Job Ads per Month: 9.3

Hiring Locations: 18

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