AR Claims follow up Associate
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
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.
PREFERRED CANDIDATE PROFILE:
- Experience in Patients accounts receivable follow-up.
- Fluent verbal communication abilities.
- Strong Experience in Calling Patients to discuss pending bills.
- Willingness to work continuously in night shifts.
- Prior experience of working in a medical billing company and use of medical billing software.
We will provide training on the medical billing software as part of the training. - Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
- Qualification: Any Graduation
- Total Exp: 1 3 Years
Key Skills
- Corporate Paralegal
- Baan
- IT Sales and Marketing
- Civil Quality Control
- Activex
- Jboss
