10 Sep
|
Coronis Ajuba
|
Chennai
10 Sep
Coronis Ajuba
Chennai
JOB TITLE: Trainee/ Junior Account Executive
Job Summary
Working in U.S. Shifts, the executives in this department, collect billing outstanding, on behalf of Doctors, Hospitals and Healthcare providers.
Job Requisites
- Undergraduate degree completed or currently pursuing, preferably in Arts and Science.
- Excellent English Communication Skills
- Adherence to U.S.
Shift
Timings
- Having 1 or more years of experience in the relevant role
Desired Skills
- Client Orientation: Pleasant, professional, and courteous personality, dealing with people at all levels, internal and external.
- Being a Go-getter: Ability to present ideas in business-friendly and user-friendly language; Highly self-motivated, self-directed, and attentive to detail; team-oriented, collaborative; ability to effectively prioritize and execute tasks in a high-pressure setting.
- Multi-tasking skills: Ability to analyse, prioritize and work with focus.
- Technical Skills : Ability to work effectively on online platforms and specialized software
Roles And Responsibilities
- Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
- Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
- Record after-call actions and perform post call analysis for the claim follow-up
- Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact
- Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the call
- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
- Ensuring the daily assigned accounts are resolved/ worked on
- Escalate difficult collection situations to Team Leaders situations and seek education and instruction.
This is a target and quality based role.
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