Client Service Executive - Account Receivables (Urgent Search)

- Responsible for calling Insurance companies (in US) on behalf of Provider and follow up on outstanding Accounts Receivable.

- Follow up on unpaid claims, denials, and appeals.

- Should be able to convince the claims company (payers) for payment of their outstanding claims.

- Understand the client requirements and specifications of the project.

- Post payments and write off the contractual adjustments accordingly while working on the accounts.

- Identify and report trends and issues related to claims and billing

- Ensure that the deliverable to the client adhere to the quality standards.

- Must be spontaneous and have high energy level.

- A brief understanding on the entire Revenue Cycle Management.

- Must be willing to work in Night Shifts.

- Maintains confidentiality of all information; abides with HIPAA and PHI guidelines at all times.

- Reacts positively to change and performs other duties as assigned.