PAYMENT POSTING IN MEDICAL JOBS MORE EXPERIENCED CATEGORY

In charge of handling cases that have escalated. Call the payer or use the IVR or web portal to review the claim that was assigned and to find out its current status. Depending on the claim's problem, pose a number of pertinent questions and note the answers. Create call notes and deliver the required paperwork to the payers in order to start or carry out the corrective actions. On the customer's revenue cycle platform, note the activities and upload the remarks. When documenting call notes, adhere to the relevant client-specific standards. Conduct aging analysis, comprehend days in A/R, identify the main causes of denials, and give clients reports as required. Comply with the information security policies of MBW. Take the lead in acting morally and never take a backseat. Location: chennai salary: based on exp its negotiable EXP: 2-4 YRS With regards HR-MADHU