Accounts Receivable Associate
C5 Health · Mumbai · onsite · Posted 65d ago
Undisclosed1–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
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.
Sourced from naukri
Skills
RCMDenial ManagementUS HealthcareInsurance Follow-upMedical BillingAR CallingCommunication Skills