Accounts Receivable Caller

Key Responsibilities:

• Make outbound calls to insurance companies to follow up on outstanding claims.
• Review and analyze claims for accuracy and timely resolution.
• Address and resolve billing issues, ensuring payment of outstanding claims.
• Maintain accurate documentation of all call activities as per company protocols.
• Achieve daily, weekly, and monthly targets for calls and collections.
• Collaborate with team members to address complex issues and improve processes.

Qualifications:

• Minimum of 1 year of experience in AR calling within the US healthcare sector.
• Mandatory: Experience in physician billing and end-to-end RCM processes.
• Strong knowledge of accounts receivable and claims processing.
• Excellent communication and negotiation skills.
• Proficiency in billing software and electronic health record (EHR) systems.
• Ability to work in a night shift environment and meet deadlines.
• Detail-oriented with strong organizational and analytical abilities.
• Education: Any graduation.
• Fluency in English (both verbal and written).

Preferred candidate profile

Candidate should have 1 - 3 years of experience in AR Caller

Interested candidates can share their resume to [email protected]