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based on 507 Reviews

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191 Medtronic Jobs

Credit - Collections Clerk (III)

2-6 years

Pune

1 vacancy

Credit - Collections Clerk (III)

Medtronic

posted 3mon ago

Job Role Insights

Flexible timing

Job Description

  • Executes on established departmental objectives and assignments which affect the immediate operation, but that also have full revenue cycle and company-wide fiscal impact.
  • Initiates follow-up activities with third-party payors regarding open claim balances; makes written and verbal inquiries to payors.
  • Analyzes and problem solve account issues to full resolution.
  • Manages internal and external customer/business inquiries regarding account status and account history.
  • Research issues off-line as needed with payor/patient; conducts follow-up calls with payors and customers, initiating conference calls between insurance carrier and patients to resolve customer concerns.
  • Research and initiates refund requests due to overpayments by payor and/or patient.
  • Determines when claims/accounts are deemed uncollectable; recommends and initiates bad debt write-offs procedures.
Required Knowledge and Experience:
  • Bachelors degree Business or Accounting major is preferred.
  • 2 to 6 years of insurance collections experience, 6 years in a US healthcare environment.

Employment Type: Full Time, Permanent

Read full job description

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People are getting interviews at Medtronic through

(based on 46 Medtronic interviews)
Job Portal
Campus Placement
Referral
Company Website
Recruitment Consultant
51%
9%
4%
4%
4%
28% candidates got the interview through other sources.
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What people at Medtronic are saying

What Medtronic employees are saying about work life

based on 508 employees
84%
75%
34%
93%
Flexible timing
Monday to Friday
Within country
Day Shift
View more insights

Medtronic Benefits

Health Insurance
Job Training
Work From Home
Soft Skill Training
Free Transport
Team Outings +6 more
View more benefits

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