AR Collections Rep
Job Category:
Accounting
Job Level:
Professional
Open Date:
21-Dec-2020
Location:
TAGUIG CITY
Close date:
20-Jan-2021
Client Industry:
SHARED SERVICES
Job Description and Qualification:
Responsibilities:
- Responsible for all aspects of follow up and collections, including making telephone calls, accessing payer websites.
- Accurately and thoroughly documents the pertinent collection activity performed. Review the account information and necessary system applications to determine the next appropriate work activity.
- Verify claims adjudication utilizing appropriate resources and applications.
- Initiate telephone or letter contact to patients to obtain additional information as needed.
- Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers.
- Edit claims to meet and satisfy billing compliance guidelines for electronic submission.
- Respond timely to emails and telephone messages as appropriate.
- Communicate issues to management, including payer, system or escalated account issues
- Responsible for processing accounts and working with designated payors to ensure proper reimbursement
Qualifications:
- Bachelor's degree graduate
- At least 2 years experience in Billing, Accounts Receivable, Collections or the like
- Experience in BPO/Shared Services, multinational companies, Medical, Healthcare or Insurance related to collections is a plus but not required
- Good written and verbal communication skills
- Willing to work in NIGHT SHIFT schedule
Salary:
0.00