Description

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 (Pickup & Drop)

Role and Responsibilities

• 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 (Pickup & Drop)