Job Description

What We\'ll Bring: . Should be able to take ownership, handle open AR and bring them to closure. . Analyze outstanding claims and initiate collection efforts as per aging report. . Initiate telephone calls to insurance companies to ascertain outstanding claim status. . Contact insurance companies for further explanation of denials and underpayments. . Review denials to determine necessary steps for claims review. . Should be able to convince the insurance company for payment of their outstanding claims. . Take appropriate action on claims to guarantee resolution. . Ensure accurate and timely follow up where required. . Monitor all outstanding balances. . Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies. What You\'ll Bring: Should be able to take ownership, handle open AR and bring them to closure. . Analyze outstanding claims and initiate collection efforts as per aging report. Initiate telephone calls to insurance companies to ascertain outstanding claim status. Contact insurance companies for further explanation of denials and underpayments. Review denials to determine necessary steps for claims review. Should be able to convince the insurance company for payment of their outstanding claims. Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow up where required. Monitor all outstanding balances. Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies. Impact You\'ll Make: Requires excellent written and verbal communication skills. Requires strong basic mathematical skills. Requires a minimum typing speed of 25-30 words per minute. Good Knowledge in US healthcare concept, denial management and insurance claims procedure. Knowledge of AR follow-up in facility and labs billing is preferred. Should have excellent command over conversational English in American environment. Graduate with at least 1 year of experience in AR follow-up process with an international KPO/BPO. Open to work in 24.7 Environment. TransUnion Job TitleRep II, Business Operations

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