Position Summary

Managing the process of collecting payments from customers by generating invoices, tracking outstanding balances, following up on overdue accounts, and ensuring accurate recording of all customer payments

position responsibilities

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  Should handle US Healthcare providers/ Physicians/ Hospitals Accounts Receivable.

  
  


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  Ensure that the deliverables to the client adhere to the quality standards.

  
  


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  Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims.

  
  


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  Calling the insurance carrier Document the actions taken in claims billing summary notes.

  
  


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  Identify issues and escalate the same to the immediate supervisor

  
  


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  Update Production logs

  
  


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  Strict adherence to the company policies and procedures.