Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. Duties may include, but are not limited to:
Reviewing and preparing claims for electronic and hard copy billing submission.
Identifying and correcting billing errors and resubmitting claims to insurance carriers.
Providing review for payment errors, denials, and under payments.
Initiating appeals when necessary.
Note: Only the candidates from Faisalabad can apply