Role & responsibilities
- 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.
- Establish and maintain excellent working relationship with internal and external clients.
- Escalate difficult collection situations to management in a timely manner.
- 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.
- Review provider claims that have not been paid by insurance companies.
- Handling patients billing queries and updating their account information.
Interested Candidates can apply at (phone hidden)/
[email protected]
📌 Fresher Graduate (Pune)
🏢 Access Healthcare
📍 Pune