About The Company : RSB Systems Pvt Ltd is a privately held worldwide information technology solutions provider headquartered in the U.S. with offices in Troy, Michigan; Englewood, Colorado; Oakville, Ontario,Canada and Gurgaon, India. The company offers a variety of business solutions to small, medium and Global 2000 companies, especially in areas of document scanning and indexing, professional placement services, systems and software, outsourcing services, content management services (data capture, forms conversion, digitization and indexing), Software Testing and Training, medical transcription services and off-shore accounting services. RSB Systems is a company with a reputation for delivering superior products, services and solutions. Our commitment to our customers, our technical excellence, and our highly qualified and experienced professionals enables us to serve as a single reliable source of integrated solutions.

Website:NA

Job Location: Sector 18, Gurgaon (HR)/ Noida sec 59 or 63

Desired experience: 0-6 Months

Course Specialization: Any Graduate

Target Batch Passout: 2016-2017

Training/Probation Period: None

Salary: Upto 2.00 Lpa CTC + Food Allowance + Cab Facility Salary Review after 3 Months(i.e maximum upto 2k)

Bond: None

Tentative date of Joining: Immediate

Tenative date of interview: Will be communicated post registration window is closed

* The shortlisted candidates will be sent Admit Cards/Call Letters on their registered mail Id, which they will need to, carry on the date of Interview. No candidate will be entertained by the company without the formal intimation from Aspiring Minds.

Last Date to Apply: 22 September 2017

Job Description and Skill Set Required:
- To analyze and work on claims rejected by Insurance Companies, through web portals as well as by calling the insurances.
- Focus on Rejections, denials management and unpaid claims
- Responsible for managing primary/secondary/tertiary claims aging reports
- Communicate directly with insurance payers to resolve claims issue.
- Create and file appeals as necessary
- Check the correct status of AR follows up denials/ payments by directly calling insurance companies.
- Verify the reason of denial or delay in payment of claim and to identify what all steps needs to be taken.
- Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager
- Responsible with account coordinator to implement back up coverage and assignment of files when out of the office.

Interview Process:
- F2F Interview