Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.Ensuring accurate and timely completion of transactions to meet or exceed client SLAsResponding to customer requests by phone and/or in writing to ensure timely resolution of unpaid medical insurance claimsResolving complex situations following pre-established guidelinesDeveloping and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the teamOrganizing and completing tasks according to assigned priorities.Eligibility:
UG or aboveMinimum 1 year of Experience required in same fieldExcellent English Communication required (Oral & Verbal)Should be Comfortable with US ShiftsGoal oriented and stablePositive attitude towards workJob Type: Full-time
Compensation: From 35,000.00 per month
Benefits:
Health insuranceLeave encashmentLife insurancePaid sick timeProvident FundExperience:
US healthcare: 1 year (Required)Work Location: In person .
