Primary Responsibilities: ??
?? * Perform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information
?? * Use mail, email and phones to contact customers to discuss, negotiate payment and resolve outstanding medical bill accounts and balances
?? * Obtain agreement on potential balance payoff and/or payment terms within stated level of authority and guideline limits
?? * Prepare and submits reports to internal management on status of outstanding medical bills and proposed / planned payment settlement details
?? * Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
?? * Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
? ??
This is a challenging role that requires providing best in class service to our customers during their times of difficulty. It's a fast paced environment that requires focus and ability to multi-task throughout the day. This is a 40 hour, full time role working flexible shifts, sometimes including evenings or Saturdays. We require our employees to be flexible enough to work any shift, any day of the week during those hours. ?
Required Qualifications: ??
?? * At least 2nd year college completed
?? * Minimum 6 months of work experience in BPO handling Healthcare Accounts Receivable and Collections
?? * Strong computer skills, including working knowledge of MS Windows and navigation, mouse and keyboarding skills
?? * Average to excellent English communication skills
? ??
Preferred Qualifications: ??
?? * 1+ years of experience in a related environment (i.e. office, administrative, clerical, customer service in a Call Center/BPO setting, etc.) using phones and computers as the primary job tools
?? * Preferably with working internet connection of at least 15 mbps in case of working from home. The following options are also available:??
??? * Corporate internet subsidy for those within available and valid serviceable locations, subject to Company Policy
??? * Onsite work for those who are amenable to drive or commute to our office locations
?? ?? ? ??
??
Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm) ??
Diversity creates a healthier atmosphere: Optum is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. ??
Optum is a drug-free workplace. © 2021 Optum Global Solutions (Philippines) Inc. All rights reserved. ??
Job Keywords: Accounts Receivable, Claims Collections Analyst, Collections Specialist, Healthcare Collections, Healthcare Billing, Revenue Cycle Management, RCM, RCM Specialist, Billing Analyst, Muntinlupa City, NCR, National Capital Region
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