Analyze Excel reports Summarize data from Excel reports Contract insurance companies for status of various projects currently in play Review accounts to be transferred to collections agencies and manage the transfer of accounts to the appropriate agency Review patient statements after initial collection attempts have been made by a third party vendor to determine the appropriate subsequent actions Recommend account adjustments for bad debt write-off, evaluates patient accounts for payment plans and/or charity care as needed Conduct data analysis for respective area, recognize trends, and suggest and implement innovative solutions Respond to billing inquires on patient accounts Research and effectively resolve issues through knowledge of medical billing practices Document actions taken and communicates results ETC.
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