- Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.
- Manage A/R accounts.
- Resolve billing issues that have resulted in delay in payment.
- Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.
- Should have the knowledge of patient insurance eligibility verification.
- Manage A/R accounts by ensuring accurate and timely follow-up.
SKILLS AND QUALIFICATIONS REQUIRED
- AR Calling / Follow up with US Healthcare (provider side).
- Flexibility to work in night shift, according to US office timings and holiday calendars.
- Rapid learner with the ability to talk to people effectively and adapt well to different situations for meeting operational goals.
- Basic working knowledge of MS Office.
Contact No.
(phone hidden) - HR Prerna
(phone hidden) - HR Raman
📌 Accounts Receivable Executive (Pune)
🏢 Access Healthcare
📍 Pune
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