Ar Caller

Description

We are seeking a motivated and detail-oriented AR Caller to join our team in India. The ideal candidate will have 1-3 years of experience in accounts receivable management, specifically in medical billing, and will be responsible for ensuring timely collection of outstanding payments.

Responsibilities

• Manage and resolve patient accounts and billing inquiries.
• Review and follow up on outstanding accounts receivable.
• Communicate with insurance companies to verify claims and obtain payment details.
• Maintain accurate records of interactions and follow up on pending issues.
• Assist in the preparation of reports on billing activities and collection status.

Skills and Qualifications

• 1-3 years of experience in medical billing and accounts receivable management.
• Strong understanding of billing processes and insurance claim submissions.
• Proficiency in using billing software and MS Office applications, particularly Excel.
• Excellent communication and negotiation skills.
• Detail-oriented with strong analytical skills.
• Ability to work independently and as part of a team.