US Healthcare AR Claims - Metro Manila / NCR - Optum Global Solutions

    Optum Global Solutions
    Optum Global Solutions Metro Manila / NCR

    1 araw ang nakalipas

    Buong oras
    Paglalarawan

    Role and Responsibilities

    • Read contracts for payment disputes and review associated documentation.
    • Work on the provider side to verify claim status and collect unpaid claims from insurance.
    • Process claims payments, manage denials, and track claim statuses.
    • Manage collections for healthcare unpaid claims and monitor outstanding balances.
    • Interact with customers to ensure invoice accuracy and resolve claims discrepancies.
    • Provide input on policies, systems, methods, and procedures for premium collection management.
    • Educate customers on online applications for claims and payments.
    • Prepare invoices and reconcile billing with accounts receivables.
    • Conduct quality assurance and audits of collection activities.
    • Handle documents, emails, and calls related to account processes.
    • Perform accounts receivable collections, follow-up, denial management, claims payment processing, tracking, and appeals for hospital processes.
    • Ensure confidence in the exceptional care provided to members, families, facilities, and health professionals.

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    1 araw ang nakalipas

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