BetterDaysStartNow

Responsibilities may include the following and other duties may be assigned.
- Executes on established departmental objectives and assignments which affect the immediate operation, but that also have full revenue cycle and company-wide fiscal impact.
- Initiates follow-up activities with third-party payors regarding open claim balances; makes written and verbal inquiries to payors.
- Analyzes and problem solve account issues to full resolution.
- Manages internal and external customer/business inquiries regarding account status and account history.
- Research issues off-line as needed with payor/patient; conducts follow-up calls with payors and customers, initiating conference calls between insurance carrier and patients to resolve customer concerns.
- Research and initiates refund requests due to overpayments by payor and/or patient.
- Determines when claims/accounts are deemed uncollectable; recommends and initiates bad debt write-offs procedures.

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Required Knowledge and Experience: Requires no or little job knowledge of systems and procedures. 1 years of experience required.

📌 Accounts Receivable Executive (Pune)
🏢 Kornferry
📍 Pune