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Accounts Receivable - Hospital Billing at GetixHealth

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

0.0

Posted On

25 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Claim Tracking, Aging Reports, Payer Communication, Denial Management, Appeals Processing, Patient Collections, Medical Billing, Documentation, Insurance Verification, Data Entry, Problem Solving, Communication

Industry

Hospitals and Health Care

Description

Roles & Responsibilities * Claim Tracking: Monitor aging reports and work queues to identify unpaid invoices or claims past 30, 60, or 90 days. * Payer Communication: Contact insurance companies or clients via phone, email, and online portals to verify claim status and reasons for payment delays. * Denial Management: Investigate rejected claims, identify root causes (e.g., coding errors, missing information), and resubmit corrected claims. * Appeals Processing: Prepare and submit technical appeals for denied or underpaid claims based on specific payer guidelines. * Patient Collections: When insurance does not cover the full balance, reach out to patients to explain their responsibility and establish payment plans. * Detailed Documentation: Maintain accurate records of all interactions, including contact names, dates, and account notes for future audits

Responsibilities

The role involves monitoring aging reports, managing claim denials, and communicating with insurance payers to resolve payment delays. Additionally, the incumbent will handle patient collections and maintain detailed documentation of all account interactions.