Salary: PHP 30,000- PHP 35,000/ month
Job Description:
Regularly check the status of submitted claims to ensure timely processing and payment.
Resubmit claims for appeal as necessary, working to resolve any issues that may delay payment.
Prepare and send out patient statements in a timely and accurate manner.
Conduct patient collection phone calls, professionally addressing outstanding balances and negotiating payment arrangements.
Respond to patient phone inquiries regarding their accounts, providing clear and helpful information.
Accept phone payments from patients, ensuring accurate processing and record-keeping.
Monitor Denial Trends and provide timely and accurate resolutions
Handle complex denials and appeals
Utilize different collection strategies to achieve optimum reimbursement on delinquent accounts.
Follow team and/or clients proper procedures, policies, and methodologies as instructed.
Performs other related duties as necessary or assigned
Minimum Qualifications:
Others:

Burwood Group

AHEAD

AHEAD

Moss Adams

EZE Cloud Consulting

Vector Outsourcing Solutions Philippines

Vector Outsourcing Solutions Philippines

Vector Outsourcing Solutions Philippines