Greetings From Saisystems Health.
We have a opening for Team Lead process
Must be from Medical Billing-US Healthcare process
- Provides guidance and motivation to the team, encourages smooth daily operations.
- Works patient/Insurance accounts receivable to determine which patients have an outstanding balance which can be collected.
- Generates patient statements and sends to Client Relationship Coordinator for mailing.
- Identifies adjustments/refunds on patient accounts and coordinates with Client Relationship Coordinator to notify patients /insurance and process adjustments.
- Creates and updates payment plans for patients when necessary.
- Consistently exhibits behavior and communication skills that demonstrate Sai Systems core values and commitment to quality and customer service.
- Must be available for special projects.
- Ready to join Immediately
- If interested kindly forward your CV to email@example.com
Contact Person: Elakkiya Elangovan
Contact Number: 93428 40498