Manish Chander

Pacific BPO PVT LTD.

10.2022 - Current

Ensuring that patients and insurance companies are billed correctly for services, and that payments are received and processed on time.
Maintaining accurate customer records and logs.
Following up on overdue claims, resolving billing issues, and establishing payment plans for providers with insurance.
Answering phone calls, communicating with patients, and effectively communicating issues to management.
Maintaining documentation on client software and sending necessary documentation to insurance companies.
Analyzing accounts receivable data to understand reasons for underpayment and denials.
Utilizing accounting software systems, CRM, and other software to manage accounts.
Managing cash activity and ensuring all transactions are recorded accurately.
Ensuring all checks are accounted for and processed correctly.

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