Job description
- Contact patients and insurance companies to collect outstanding balances.
- Explain billing statements and payment options clearly and concisely.
- Set up payment plans and negotiate payment arrangements.
- Update patient accounts with payment information and resolve billing discrepancies.
- Maintain accurate and up-to-date records of patient interactions and account statuses.
Job requirements
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Experience: 1 to
6
Year.
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Education : Any Graduate
-
Specilization : any...
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Skills :
1 NA
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Industry Type : Leather / Medical / Hospitals
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Status : Not Disclose.
About Company
Medusind is a leading medical and dental billing and revenue cycle management company.
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