JOB DESCRIPTION – AR CALLING
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).