URGENT: CSR Healthcare Account
2 weeks ago
Key Responsibilities:
- Review and analyze contracts related to payment disputes.
- Work from the Provider's perspective.
- Coordinate with insurance companies to confirm claim statuses and recover unpaid claims.
- Manage claims processing, denial handling, and claim status updates.
Job Requirements:
- A minimum of 6-12 months of experience in Healthcare Account Receivables/Collections within a BPO environment, including claims payment processing, claim status tracking, medical billing, AR follow-ups, and handling denials and appeals with outbound healthcare providers.
- Experience in medical billing and AR collections.
- Experience in communicating with insurance companies (Payers) to verify claim status and resolve payment disputes.
- Willingness to work on-site in Alabang.
Note: Experience in a BPO Healthcare Account is required.
Job Type: Full-time
Benefits:
- Paid training
Work Location: In person
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