Account Receivable
2 days ago
**Responsibilities**
- Maintaining the billing system
- Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables
- Call insurance companies directly and convince them to pay the outstanding claims
- Check the relevance of insurance info offered by the patient
- Evaluate unpaid insurance claims
- Call insurance companies and check on the status of claims
- Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage
- Make corrections to the claim based on inputs from the insurance company
- Maintaining accounts receivable files and records
- Investigating and resolving any irregularities or enquiries
**Requirements and skills**
- Graduate of a Bachelor’s Degree.
- Good organizational skills to implement timely follow-up
- At least 1 year of experience in Accounts Receivable or Finance & Accounting role as an Analyst or worked in a BPO industry catering to customer needs.
- Willingness to work in night shifts
- Excellent verbal and written communication skills
- Strong reporting skills
- Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage.
**Salary**: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Night shift
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Jaipur, Rajasthan (preferred)
Ability to Relocate:
- Jaipur, Rajasthan: Relocate before starting work (preferred)
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