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Healthrecon Connect

Accounts Receivable (AR) Collections Associate

Healthrecon Connect
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 12-14 Years
Delhi, Hyderabad / Secunderabad, Telangana, Bengaluru / Bangalore, Chennai, Kolkata, Mumbai, Pune, India

Medical Devices & Equipment

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Job Description

  • Carry out AR follow-up efficiently according to the daily production targets specified.
  • Generate AR reports, analyze and work based on priority levels.
  • Download/ verify correspondences related to collection function.
  • Ensure proper analysis is done before reaching out to insurance representatives and resolve internal gaps.
  • Develop AR and Root Cause analysis and share with management for review.
  • Ensure the stipulated paid % s are achieved as expected.
  • Act as the point of contact for assigned client for internal and external queries.
  • Ensure QA reports are reviewed, fixed and responded back to the QA teams within 24 hours.
  • Enforce company regulatory standards to ensure the area of responsibility is in compliance with HIPPA and ISO standards.
  • Share Daily and Weekly assigned reports within given timelines.
  • Update SOPs in a timely manner and according to the required level.
  • Conduct training to newcomers on the job specific functions.
Qualifications/Criteria:
  • Bachelors degree in finance, Business, or related field.
  • Minimum 12 months experience in Physician AR collections (CMS1500).
  • Experience in Pediatric/ Child Clinic practices will be an added advantage.
  • Passion for solving problems.
  • Ability to work with MS Office package.
  • Good written and verbal communication skills.
  • Ability to work under pressure

More Info

Industry:Medical Devices & Equipment

Function:finance

Job Type:Permanent Job

Skills Required

iso standards
Ms Office Package
Root Cause Analysis
Verbal Communication Skills
Hippa

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Date Posted: 14/06/2024

Job ID: 81663785

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