Job Description:.The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
- DUTIES AND RESPONSIBILITIES:
Review patient accounts and perform appropriate follow up actions to resolve the
- outstanding balance according to best practice standards.
Complete and send appropriate claim forms according to CMS and third-party payor Follow up with medical insurance payors regarding the status of outstanding claims.
- Contact patients and guarantors regarding outstanding self pay balances due.
Compose correspondence to insurance payors, third parties, and patients regarding the- resolution of outstanding balances and claim appeals.
Document all actions taken in appropriate Client host system.
Senior High Graduate or College level are welcome to apply
- 1 year Healthcare experience handling claims processing
Can work onsite in Ortigas, Pasig- Willing to handle shifting Schedule
Job Types: Full-time, Permanent
Pay: Php30,- 00 - Php35,000.00 per month
Benefits: - Additional leave
Company events
Opportunities for promotion- Promotion to permanent employee
Schedule: Monday to Friday
Supplemental pay types:
Overtime pay
Experience:- Healthcare Insurance BPO: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
Language:
* English (Required)
