At Medusind we take immense pride in offering superior, cost-effective solutions covering the whole
spectrum of tasks and processes to the healthcare industry. A significant factor is that our workforce comes with a rich domain expertise and robust compliance norms.

Our four-prong approach of an excellent management team coupled with detailed eye for processes,
experienced manpower, and cutting edge technology helps us deliver superior, cost effective services to our clients across the globe.

Accounts Receivables Follow Up Job Duties:

1. Contact insurance companies regarding pending claims

2. Review EOBs for payments

3. Contact hospitals for medical reports as needed

4. Work AR reports monthly to reduce amount of days claims and pending payments

5. Working correspondence from insurance companies to process outstanding claims

6. Special Projects as assigned

7. Complete authorizations

8. Work collections and refunds

Requirements:

• Previous medical billing experience, with multiple specialty experience preferred
• Previous experience required with private, government, and worker's compensation insurance companies
• Superior verbal, written, organizational, and interpersonal skills are required
• Strong computer skills including EXCEL, WORD, OUTLOOK
• Strong work ethic and desire to show up on time
• Ability to organize and prioritize workload to manage multiple tasks and meet deadlines
• Ability to change tasks as needed for urgent issues
• Ability to work with individuals at all organizational levels
• Team Player
• Strong analytical skills
• Proficient across multiple billing platforms

All your information will be kept confidential according to EEO guidelines.