- Responsible for calling Insurance companies (in US) on behalf of dentist/providers and follow up on outstanding Accounts Receivable.
- prioritize the pending claims for calling from the aging basket.
- Should be able to convince the claims company (payers) for payment of their outstanding claims.
- To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
- To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
- Escalate difficult collection situations to management in a timely manner.
- Review provider claims that have not been paid by insurance companies.
- Handling patients billing queries and updating their account information.
- Meeting daily/weekly and monthly targets set for an individual.

Desired Profile :





- Experience in Healthcare Revenue Cycle Management process (will preferred).
- Strong written and verbal communication skills.
- Good computer skills including Microsoft Office suite.
- Ability to prioritize and manage work queue.
- Team player
- Strong analytical and problem-solving skills.

Perks and Perks :

- 5 Days Working
- Health Insurance
- Accidental Insurance
- Provident Fund
- Incentives

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Account Receivables Professional (Noida)
🏢 Technocraze
📍 Noida