Job Discription:

• Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.
• Manage A/R accounts by ensuring accurate and timely follow-up.
• Understand the client requirements and specifications of the project
• Ensure that the deliverable to the client adhere to the quality standards.
• Must be spontaneous and have high energy level.
• Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process
• A brief understanding on the entire Medical Billing Cycle.
• Must possess good communication skill with neutral accent.
• Must be flexible and should have a positive attitude towards work.
• Must be willing to work in Night Shifts.
• Cab facility will be provided (DROP).