We are looking for an experienced AR Caller to join our team. The ideal candidate will have at least 2 year of experience in medical billing and collections, specifically in the area of Accounts Receivable (AR). The successful candidate will be responsible for managing outstanding accounts and ensuring timely payment of outstanding debts.Responsibilities:

• Review and follow-up on outstanding claims and unpaid invoices
• Contact insurance companies, patients, and other parties to obtain payment or resolve issues related to billing and collections
• Verify insurance coverage and eligibility
• Identify and resolve issues related to denied or rejected claims
• Provide excellent customer service to patients and insurance companies
• Maintain accurate and up-to-date records of all communication and transactions related to accounts receivable
• Adhere to all policies, procedures, and guidelines related to billing and collections

Requirements:

• At least 2 year of experience in medical billing and collections, specifically in the area of accounts receivable
• Strong communication and negotiation skills
• Excellent customer service skills
• Ability to multitask and work in a fast-paced environment
• Knowledge of medical terminology, billing codes, and insurance procedures
• Proficiency in using billing software and MS Office applications
• Attention to detail and ability to work independently