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).