ob Description:
-Analyze patient accounts.
-Decide on the action to be taken in the account.
-Complete the action and suggest further action.
-Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
-To prioritize the pending claims for calling from the aging basket.
-To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
-Escalate difficult collection situations to management in a timely manner.
Skill Sets:
-Excellent verbal and written communication skills in English
-High energy and positive attitude
-Ability to work well in a team environment
-Flexible to work in Night Shifts
That's why we've made it our mission to untangle the threads and weave a seamless solution. With our unrivaled expertise, cutting-edge technology, and collaborative approach, we empower you to achieve steady cash flow and optimize efficiency across y... Read More