Requirements:

Need to send Statement as per C3PO

Sending statements to the patient on timely manner as per aging. (0-30, 31-60 and 61-90)

Update the statement status in C3PO

Weekly Statement report to Onshore team

Follow the Collection Calander to review the patient debit accounts.

Run the aging report and prepare the collection work order.

Review the accounts and provide details for Collection Qualified & Disqualified accounts.

Need to validate patient open balances for accuracy with the help of Insurance EOB and patient payments.

Need to validate payments received as per contracts/fee schedule.

Cross check with other DOS for open/credit balances

Need to check notes to know the status of the account.

Prepare the separate spreadsheet for Collection Qualified & Disqualified accounts.

Complete the special project assigned by the onshore team.

Prepare the daily collection & statement summary and share with supervisor.

EDUCATION, EXPERIENCE AND SPECIAL SKILLS: -

• Any Graduate with relevant experience
• 6-8 years experience in field or related area
• Detail oriented - Organizational skills
• Good computer knowledge and above average 10 Key Skills (including Microsoft Excel, Word and Outlook)
• Good written and oral communication skills
• Good knowledge of commonly used insurance billing concepts and ability to read managed care and facility contracts