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Job Description

Should have excellent communication & analytical skills

To schedule the calls as prioritized to US carries and patients by considering the time zone difference in IST and US time-zone applicable

To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance

Responsible for collections of due payments from Insurance companies and Patients.

Calling insurance Clients for Prior Referrals, obtaining Authorizations, verifying patient benefits and also handling the provider issues, working on denied, pend claims, achieving daily and monthly targets.

Calling to patients to update their Insurance details where needed, informing to patients to update where the claims rejected due to patient information and informing to patients to pay the bills

Ensure and enforce corporate Accounts Receivable policies and procedures that improve the overall health of the business by maximizing collections and minimizing AR days.

Be responsible for the accuracy, quality and timeliness of monthly collections

Industry

Call Centre / BPO / KPO

Functional Area

ITES / BPO / KPO / LPO / Customer Service / Operations

Number of Vacancy

30

Education

Other Bachelor Degree


About Mani Job Destination

Mani Job Destination is successful in placement servicses. Got contract with MNC (BPOs) in the city. We provide the best candidates towards reliability. We seek to distinguish ourselves by providing the most possible flexibility and reliability in customer service. Our network enables clients to benefit from a package tailored to their needs and time requirements.

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