Accounts Receivable (Healthcare) - #100956

PM Holdings

Date: 2 weeks ago
City: Taguig, Metro Manila
Contract type: Full time
  • Contract reading of payment dispute
  • Checking with the insurance to verify claim status and collect unpaid claims
  • Process claims payment
  • Correctly bill clients for goods or services
  • Work with other departments to verify and record transactions and resolve account discrepancies.
  • Collect the correct amounts from their customers on time by providing the necessary support throughout those processes
  • At least 18 months of AR COLLECTIONS (HEALTHCARE) experience.
  • Familiar with UB Claims and has knowledge in UB04 forms
  • Has experience working on a Provider side (hospital)
  • Background in calling insurance (Payer) to verify claims status and payment dispute

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