| Área de la Empresa | Call Center |
| Cargo Solicitado | Asistente de Crédito y Cobro |
| Puestos Vacantes | 3 |
| Tipo de Contratación | Por proyecto |
| Nivel de Experiencia | De uno a tres años |
| Salario máximo (USD) | |
| Salario minimo (USD) | |
| Vehículo | Indiferente |
| País | Nicaragua |
| Departamento | Cualquier Departamento |
Opticall BPO was founded in 2016 under one single precept, to become the leading organization in the Business Process Outsourcing Industry. Opticall is rapidly becoming one of the fastest growing BPOs, developing tremendous career opportunities, attractive compensation & benefit packages for our talented members in the countries where it operates.
With over +15 support departments such as Marketing, Accounting & Finance, Human Resources, Call Center, IT, Operations and many more, Opticall BPO offers a rewarding work environment, professional development, job stability, and once in a lifetime journey. We are happy to celebrate our success and include you in it.
I. Summary/Objective:
The Billing & Collections representative is responsible for ensuring that outstanding insurance claims are processed and paid correctly, while partnering with management and insurance companies to investigate and resolve billing issues. Make necessary corrections to resubmit claims for proper payment.
II. Responsibilities:
Contact insurance carriers via portal, phone, fax and email to follow up on outstanding claims until payments are received
Identify, Investigate and resolve billing discrepancies
Resubmit claims as needed via clearinghouse, fax, portal and mail
Review clearinghouse errors and rejections to ensure all claims are corrected and resubmitted
Update the status of the claim in the billing system and add accurate notes to reflect actions taken for collections
Document and report recurring errors and trends to Management for resolution
Report identified training opportunities for the stores
Ensure all collections questions submitted via Service Now tickets are worked daily
All others duties as assigned
III. Education and Experience:
1–2-year experience in insurance billing and collections.
Excellent knowledge of MS Applications - Excel, Outlook.
Degree in finance, accounting or related field is preferred.
US Insurance Billing experience preferred.
IV. Skills/ Qualifications:
Bilingual – Advanced English
Problem solving skills
Detail-oriented with strong analytical skills
Strong verbal and written communication skills
Organizational and time-management skills
Results-driven
Team player
Ability to work independently and meet deadlines
Ability wo work in a fast-paced environment
| Asistente de Crédito y Cobro (Opcional) |
| Facturador (Opcional) |
| Completa Requerido |
| Inglés Requerido |
Avanzado |
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