Skills:
Customer Relationship Management, Cross-Cultural Communication, Customer Feedback Analysis, Multi-language Proficiency, Digital Customer Support Tools, International Compliance Regulations, Data-driven Decision Making, Virtual Collaboration Platforms,

International Client Service Executive

Overview

This company does end to end medical billing process. This Company works on behalf of Hospital & Doctors in USA, to process their bills by coordinating with insurance companies, so the person working as a process associate their job profile is to coordinate with insurance companies & make sure every hospitals & doctors are paid on time, this is also called account payable or receivable process. (AP/AR)

Responsibilities

• Will be responsible for outbound calls to insurances for claim status and eligibility verification
• Denial documentation and further action
• Calling the insurance carriers based on the appointment received by the clients.
• Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.
• Calling insurance companies to get the status of the unpaid claims.
  
  

Shift: US Shift

Salary: Up to 25K CTC (Depends on Interview & Experience)

Location: Ahmedabad