Senior Accounts Receivable Executive

Coimbatore, IndiaOn-SiteFull-timePosted 2w ago

All Medusind Inc. jobs

Job description

Review insured patient accounts and validates all co-pays and deductibles are accurate
Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected from the patients
Submit monthly reports on the status of unpaid accounts and any repayment progress
Provide customer service regarding collection issues, process patient refunds, process and review account adjustments, resolve payment discrepancies and short payments
Submit monthly refund reconciliation reports to ensure all patient/insurance accounts are accurate
Process unapplied balances on patient’s account;
Explain the breakdown of the balance owed by reviewing the EOB/ERA received from the patient’s insurance
Should possess strong skills set in AR scenarios with over 2 years of experience.
Should able to differentiate between Refunds and Adjustment
Should have strong knowledge in MS WORD/ PDF/ EXCEL .
Good in voice calls and probing the required questions with payers for refunding.

Job details are sourced from the employer's original posting.

Open job posting

About the company

Medusind Inc.

At Medusind we take immense pride in offering superior, cost-effective solutions covering the whole spectrum of tasks and processes to the healthcare industry. A significant factor is that our workforce comes with a rich domain expertise and robust compliance norms. Our four-prong approach of an excellent management team coupled with detailed eye for processes, experienced manpower, and cutting edge technology helps us deliver superior, cost effective services to our clients across the globe.

View all Medusind Inc. jobs

Industry: Healthcare
Open roles: 35