JobFlip Hiring for Account Receivable at Thāne Full Time

Accounts Receivable Associate

General description

This function is very critical to optimise client revenue recovery and increase cash flow. It
is a process where unpaid/denied claims are re-worked and corrected to receive the
entitled reimbursement from the insurance companies. It takes articulate professionals
to communicate with insurance companies to settle disputed claims.

Level Individual contributor
Experience Range 0.6 months to 6 years
Compensation Upto 5 lacs p.a( subject to years of experince and level of exposure)
Job Timing PST shift equivalent to 05:30 PM to 03:00 AM IST

Duties &
Responsibilities

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and
follow up on outstanding Accounts Receivable.
To prioritize the pending/overdue tasks for calling/working from the aging basket.
Should be able to convince the claims company for reprocessing the claims for payment
of their outstanding claims.
To check the appropriateness of the demographic/insurance information given by the
patient if it is inadequate or unclear.
To make a physical call by following the international norms and applicable rules for
confidentiality and HIPAA compliance.
Escalate difficult collection situations to the team’s supervisors in a timely manner.
Review provider claims that have not been paid by insurance companies or denied by the
insurance companies.
Handling patients billing queries and updating their account information.
Working on denied claims by taking the appropriate action
Routing denials to the correct department in case of fix the hole opportunities
Escalate all avoidable denials to the team’s supervisors where there is a direct revenue
loss for the practice and the company
Sharing new findings with the team’s supervisors and the team
Post cash and write off the contractual adjustments accordingly while working on the
accounts.
Meeting daily/weekly and monthly targets set for an individual.

Education +2 or Graduate in any stream
Training/Work
Experience

Billing & collections training and/or 1 year of industry experience in the relevant function

Other Specifications

• Should be willing to work in US Shift.
• Experience in Denial Management (Healthcare Revenue Cycle Management)

process.

• Strong written and verbal communication skills.
• Good computer skills including Microsoft Office suite.
• Ability to prioritize and manage work queue.
• Ability to work independently as well as in a team environment.
• Should be a result oriented person and works towards solving the issues instead

of dragging the issues.

• Strong analytical and problem-solving skills.
• Experience in using RCM Software

Job Type: Full-time

Salary: ₹300,000.00 – ₹600,000.00 per year

Schedule:

• Evening shift
• Night shift

Ability to commute/relocate:

• Navi Mumbai, Thane – 400708, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 2 years (Preferred)

Speak with the employer
+91 7738377124