Urgent Requirement For Accounts Receivable Associate

Job Description

Outbound calls to insurances for claim status and eligibility verification.

Denial documentation and further action.

Calling the insurance carriers based on the appointment received by the clients.

Working on the outstanding claims reports/account receivable reports received

from the client or

generated from the specific client software.

Calling insurance companies to get the status of the unpaid claims.

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, companys quality system and policies.

Communication / Issue escalation to seniors if there is any in a timely manner
  • Experience

    1 - 6 Years

  • No. of Openings

    100

  • Education

    B.A, B.C.A, B.B.A, B.Com, B.Ed, B.Sc, B.E, B.Tech, LLB, Any Bachelor Degree

  • Role

    Accounts Receivable Associate

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time (Night Shift)

  • Work Location Type

    Work from Office

  • Face interview location

    Chennai , Mumbai , Ahmedabad

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