- 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 versatile and should have a positive attitude towards work.
- Must be willing to work in Night Shifts.
Interested candidates can reach out to Sandhya - 7845244463 .
