Job Description

Job Description:

• Calling insurance companies to follow up on claims filed to expedite payment.
• Communicate directly with insurance payers to resolve claims issues.
• Check the correct status of AR follows up denials / payments by directly calling
  insurance companies.
• Effectively communicates coding / billing issues which are causing denials to lead.
• Excellent oral & written communication skills.
• Must have basic knowledge of computers.
• Must be ready to work in Night shifts (5:30pm to 2:30am).
• Must have valid educational proofs and identity proofs.
• Must have good knowledge of medical billing, Healthcare.
   

Interview Process:

• HR screening round
• Operations interview
• Versant assessment (VETI 5), Numerical assessment and Psychometric test.
• Final client Interview (Face to Face)
• Client round goes up to 35 min. per round, candidates need to be well briefed.
  Expectation
   

Qualification:

Any Graduate or 12 th + Min 6 months experience of any BPO.