Account Receivable

1 week ago


Vadodara, Gujarat, India Technocruitx Universal Services Private Limited Full time

Roles and Responsibility

  • Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable.
  • Understand the client requirements and specifications of the project
  • Ensure that the deliverable to the client adheres to the quality standards
  • Outbound calls to insurances for claim status and eligibility verification
  • Denial documentation and taking further action
  • Calling the insurance carriers based on the appointment received by the clients and to get the status of the unpaid claims
  • Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software
  • 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 Medusind s Information Security Policy, client/project guidelines, business rules and training provided company s quality system and policies

Salary:
Up to ₹350,000.00 per year

Schedule:

  • Night shift

Ability to commute/relocate:

  • Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 1 year (preferred)

Speak with the employer
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