Accounts Receivables Associate (Davao Onsite)

Updated: April 10, 2024 07:54 AM GMT

OP360 (OfficePartners360)

Davao City, Davao del Sur

The Claims Success Team ensures that all aspects of medical billing and coding from the patient verification through the insurance processing and patient collections is compliant and timely. The team ensures quality by monitoring queues and alerts, as well as obtaining prior authorizations and following compliance and billing rules for each payer to send out clean claims to the insurance for timely payments. The Revenue Cycle Team follows up on denied claims and claims with no response to drive down accounts receivable and accurately collect patient responsibility. The team is responsible for all patient support on their billing account including, but not limited to, taking payments, answering questions on the billing account, assisting patients with insurance questions and rebilling as needed.

Requirements
• Any experience in billing, collections, credit, invoice handling, medical insurance, accounts receivables, finance, accounting-related experience is required.
• BPO experience... More Detail