ResponsibilitiesContact insurance companies, patients, and healthcare providers to follow up onoutstanding medical claimsIdentify and resolve issues with unpaid or denied claimsEnsure timely payment of claims by appealing denials and correcting any errorsReview and analyse insurance remittance advice to ensure accurate reimbursementMaintain accurate and up-to-date records of all communication and actions takenCollaborate with internal departments to resolve billing discrepancies and coding issuesProvide excellent customer service by effectively addressing inquiries and concernsStay updated on industry trends and changes in insurance regulationsQualificationsAny GraduatePrevious experience in medical billing or revenue cycle managementKnowledge of medical billing software and insurance claim processing systemsStrong understanding of insurance guidelines and reimbursement processesExcellent communication and interpersonal skillsDetail-oriented and highly organizedAbility to multitask and prioritize workProblem-solving and critical thinking skillsAbility to work independently and as part of a teamFamiliarity with medical terminologyProficient in using Microsoft Office applications
