Job Description
Responsibilities
Medical Billing & Collections: Managing billing cycles, claim submissions, payment follow-up, denial management, collections outreach, and account reconciliation in accordance with Client-defined workflows.
Patient Intake: Handling inbound patient inquiries, scheduling, eligibility verification, insurance pre-authorisation, and data entry into Client systems.
Managing customer and patient communications across voice and non-voice channels, including phone, email, and chat as required by the program.
Maintaining accurate records, case notes, and interaction history within Client platforms.
Handling escalations and ensuring timely resolution in accordance with Client-defined protocols.
Supporting quality and compliance standards applicable to the healthcare sector.
Support biweekly payroll for a provider workforce that is a mix of 1099 independent ...
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