Overview:

This company does end to end medical billing process. This Company works on behalf of Hospital & Doctors in USA, to process their bills by coordinating with insurance companies, so the person working as a process associate their job profile is to coordinate with insurance companies & make sure every hospitals & doctors are paid on time, this is also called account payable or receivable process. (AP/AR)

Responsibilities:

1. Will be responsible for outbound calls to insurances for claim status and eligibility verification
2. Denial documentation and further action
3. Calling the insurance carriers based on the appointment received by the clients.
4. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.
5. Calling insurance companies to get the status of the unpaid claims.

Shift: US Shift(Night)

Salary: Up to 25K CTC (Depends on Interview & Experience)

Location: Ahmedabad