0 - 2 years
1 - 2 Lacs
Posted:-1 days ago|
Platform:
Work from Office
Full Time
-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.
-High energy and positive attitude
-Ability to work well in a team environment
-Flexible to work in Night Shifts
If you are interested, Walk-in with your updated resume on below mentioned date, time & venue.
Regards,
Coronis Ajuba Solutions
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