MUMBAI · FULLTIME
Account Receivable
C5 Health
Mumbai · onsite · Posted 4d ago
Sourced from
₹3.0L - ₹6.0L PA1–5 yrsfulltimeMumbai
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Section · 01
About this role
- Job Description:
- Follow-up with insurance companies for outstanding payments
- Communicate with insurance companies via direct calls, IVRs, and appeals
- Ensure accuracy of payments
- Review patient accounts and bill balances with the responsible party.
- Key Responsibilities:
- Proactively follow up with insurance companies to resolve outstanding claims and pending payments
- Handle communication with insurance providers through outbound calls, IVR systems, and written appeals
- Investigate claim denials, underpayments, and delays, and take appropriate action to resolve them
- Ensure accuracy and completeness of all payment postings and claim details
- Review patient accounts, billing information, and balances to identify discrepancies.
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Section · 02
Skills
Denail ManagementRevenue Cycle ManagementInsurance Follow-upMedical BillingAR CallingCommunication Skills