ROLE & RESPONSIBILITIES:
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Perform Patient AR analysis and check status by calling the Patient or web portal services.
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Maintain adequate documentation on the Billing software to send necessary statements to the Patients.
-
Record after-call actions and perform post call analysis for the claim follow-up.
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Perform analysis of accounts receivable data and understand the reasons for the delay in patients responses.
-
Process patient patients on the phone.
ROLE & RESPONSIBILITIES: Perform Patient AR analysis and check status by calling the Patient or web portal services. Maintain adequate documentation on the Billing software to send necessary statements to the Patients. Record after-call actions and perform post call analysis for the claim foll...
ROLE & RESPONSIBILITIES:
-
Perform Patient AR analysis and check status by calling the Patient or web portal services.
-
Maintain adequate documentation on the Billing software to send necessary statements to the Patients.
-
Record after-call actions and perform post call analysis for the claim follow-up.
-
Perform analysis of accounts receivable data and understand the reasons for the delay in patients responses.
-
Process patient patients on the phone.
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