Account Receivable Executive

Job Description:

· Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable.

· Understand the client requirements and specifications of the project

· Ensure that the deliverable to the client adhere to the quality standards

· Outbound calls to insurances for claim status and eligibility verification

· Denial documentation and taking further action

· Calling the insurance carriers based on the appointment received by the clients and to get the status of the unpaid claims

· Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software

· Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.)

· Maintain the individual daily logs

· Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs

· Work cohesively in a team setting

· Assist team members to achieve shared goals

· Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided company's quality system and policies

Skills:

· Good communication skill

· 1+ year experience in USA AR calling experience

· Experience in medical billing & accounts receivables in US healthcare

· Ready to work in night shift

· Preferably having knowledge of Patient Calling