Account Receivable
2 weeks ago
OB DESCRIPTION
**What We'll Bring**:. Should be able to take ownership, handle open AR and bring them to closure.. Analyze outstanding claims and initiate collection efforts as per aging report.
- Initiate telephone calls to insurance companies to ascertain outstanding claim status.
- Contact insurance companies for further explanation of denials and underpayments.
- Review denials to determine necessary steps for claims review.
- Should be able to convince the insurance company for payment of their outstanding claims.
- Take appropriate action on claims to guarantee resolution.
- Ensure accurate and timely follow up where required.
- Monitor all outstanding balances.
- Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies.
**What You'll Bring**:
- Should be able to take ownership, handle open AR and bring them to closure.. Analyze outstanding claims and initiate collection efforts as per aging report.
- Initiate telephone calls to insurance companies to ascertain outstanding claim status.
- Contact insurance companies for further explanation of denials and underpayments.
- Review denials to determine necessary steps for claims review.
- Should be able to convince the insurance company for payment of their outstanding claims.
- Take appropriate action on claims to guarantee resolution.
- Ensure accurate and timely follow up where required.
- Monitor all outstanding balances.
- Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies.
**Salary**: ₹45,000.00 - ₹60,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Morning shift
Ability to commute/relocate:
- PATEL NAGAR, Delhi - 11, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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