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Views:254
Applicants:8
Posted on 29 Mar, 2024
In Office
Job Description | Responsibilities
- Review provider claims that have not been paid by insurance companies.
- Handling patients billing queries and updating their account information.
- Post cash and write off the contractual adjustments accordingly while working on the accounts.
- Meeting daily/weekly and monthly targets set for an individual.
Overview
- Industry - Accounting BPO / Bookkeeping & Accountancy
- Functional Area - ITES / BPO / KPO / Call Center / Operations / Tele-calling
- Job Role - Team Lead - Voice
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable Caller
Accounts Receivable - Executive / Manager
Accounts Receivable
Accounts
Accounts Receivable / AR
Medical Billing
Voice
Blended Process
