The consultant will manage accounts receivable, process claims, and handle denials to ensure timely reimbursement. They are also responsible for conducting patient collection calls and responding to inquiries regarding account balances.
Salary:PHP 30,000- PHP 40,000/ month
Job Description:
Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.
Regularly check the status of submitted claims to ensure timely processing and payment.
Resubmit claims for appeal as necessary, working to resolve any issues that may delay payment.
Prepare and send out patient statements in a timely and accurate manner.
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