Salary: PHP 30,000- PHP 35,000/ 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.
- Conduct patient collection phone calls, professionally addressing outstanding balances and negotiating payment arrangements.
- Respond to patient and payer's email and phone inquiries regarding their accounts, providing clear and helpful information.
- Accept phone payments from patients, ensuring accurate processing and record-keeping.
- Monitor Denial Trends and provide timely and accurate resolutions
- Handle complex denials and appeals