Senior Associate
Senior Associate
Infinx2-5 Years
- Posted 10 hours ago
- Be among the first 10 applicants
Job Description
Job Description
Designation/ Role: Process Associate/ Sr Process Associate
Department: Accounts Receivable(Night Shift)
Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred)
Skills:
A successful candidate must have proficient knowledge/capabilities in the following areas:
Job Description
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
A successful candidate will perform the following activities:
Designation/ Role: Process Associate/ Sr Process Associate
Department: Accounts Receivable(Night Shift)
Qualifications: Minimum HSC/10+2 Equivalent (Any Graduate Preferred)
Skills:
A successful candidate must have proficient knowledge/capabilities in the following areas:
- Claims management and/or customer service experience desired.
- Ability to perform at a high level of productivity and quality.
- Capacity to maintain a high level of accuracy.
- Excellent written and oral communication skills required to represent Infinx Clients.
- Computer skills including Microsoft Office Suite.
Job Description
The job involves an analysis of receivables due from healthcare insurance companies and initiation of necessary follow-up actions to get reimbursed. This will include a combination of voice and non-voice follow-up along with undertaking appropriate denial and appeal management protocol.
Job Responsibilities
A successful candidate will perform the following activities:
- Review patient accounts and perform appropriate follow up actions to resolve the outstanding balance according to best practice standards.
- Complete and send appropriate claim forms according to CMS and third-party payor guidelines.
- Follow up with medical insurance payors regarding the status of outstanding claims.
- Contact patients and guarantors regarding outstanding self-pay balances due.
More Info
About Company
Skills:
Servicenow, Workday, Microsoft Excel, Process Documentation SOP Management, HR Systems and Vendor Platforms, Employee Benefits Lifecycle Management, Open Enrollment Administration, Benefits Administration Operations, Knowledge Management, Payroll Coordination, Benefits Data Validation Reconciliation, Operational Excellence Continuous Improvement, Vendor Third-Party Administrator Management, Microsoft Powerpoint, Benefits Compliance Governance, Microsoft Office Suite
Skills:
kimball methodology , semantic modeling , snowflake , Sql, Cloud Technology, Data Warehousing Concepts, Data Profiling, data model evolution, column deprecation, Data Analysis, data modeling best practices, schema refactoring, Erwin Data Modeler, stakeholder alignment, Normalization, Agile development methodology, Microsoft Office Suite, dimensional design
Skills:
lead qualification , Lead Generation, AI tools, Microsoft Office Suite, Closing experience
Skills:
US calling process, Claims Management, Customer Service, Microsoft Office Suite
Skills:
Sales, Basic Computer Skills, Hospitality, customer service