Urgent Requirement For Accounts Receivable Associate

outbound calls to insurances for claim status and eligibility verification.

denial documentation and further action.

calling the insurance carriers based on the appointment received by the clients.

working on the outstanding claims reports/account receivable reports received

from the client or

generated from the specific client software.

calling insurance companies to get the status of the unpaid claims.

willing to work in any process pertaining to voice based on the requirement

(insurance follow up,patient calling, provider outreach program etc.)

maintain the individual daily logs.

performs assigned tasks/ completes targets with speed and accuracy as per client

slas.

work cohesively in a team setting. assist team members to achieve shared goals.

compliance with medusinds information security policy, client/project guidelines,

business rules

and training provided, companys quality system and policies.

communication / issue escalation to seniors if there is any in a timely manner

• Experience

  1 - 6 Years

• No. of Openings

  100

• Education

  Graduate (B.A, B.C.A, B.B.A, B.Com, B.Ed, B.Sc, B.Tech/B.E, LLB)

• Role

  Accounts Receivable Associate

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time (Night Shift)

• Work Location Type

  Work from Office

• Face interview location

  Chennai , Mumbai , Ahmedabad