* Outbound calls to insurances for claim status and eligibility verification.
* Denial documentation and further action.
* Calling the insurance carriers based on the appointment received by the
clients.
* Working on the outstanding claims reports/account receivable reports received
from the client or generated from the specific client software.
* Calling insurance companies to get the status of the unpaid claims.
* Willing to work in any process pertaining to voice based on the requirement
(Insurance Follow UP, Patient calling, Provider outreach program etc.
* Maintain the individual daily logs.
* Performs assigned tasks/ completes targets with speed and accuracy as per
client SLAs.
* Work cohesively in a team setting. Assist team members to achieve shared
goals.
* Compliance with Medusind’s Information Security Policy, client/project
guidelines, business rules and training provided, company’s quality system
and policies.
* Communication / Issue escalation to seniors if there is any in a timely
manner.
📌 Senior Accounts Receivable Executive (India)
🏢 Medusind
📍 India
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