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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:

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