Accounts Receivable (Healthcare) - #100956
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