Verify patients benefits for the service and calculate patients estimate Responsible for calling insurance companies and follow up the outstanding Accounts Receivable Escalate difficult collection situation to management in timely Provident fund
Responsible for calling insurance companies to resolve claims, verify patient eligibility, follow up on pending payments, and ensure timely AR closure. Requires good communication, analytical, and denial management skills. Provident fund
Responsible for calling insurance companies to resolve claims, verify patient eligibility, follow up on pending payments, and ensure timely AR closure. Requires good communication, analytical, and denial management skills. ONLY AR CALLERS CAN APPLY Provident fund