Description
We are seeking an experienced Accounts Receivable (AR) Caller specializing in infusion therapy to join our team in India. The ideal candidate will be responsible for managing the billing and collections processes, ensuring timely payments from patients and insurance companies, and resolving any issues that arise.
Responsibilities
- Manage and follow up on accounts receivable collections for infusion therapy services.
- Communicate with insurance companies and patients regarding outstanding balances.
- Analyze and resolve billing discrepancies and issues in a timely manner.
- Maintain accurate records of all communications and transactions related to accounts receivable.
- Work closely with the clinical and billing departments to ensure accurate billing practices are followed.
Skills and Qualifications
- Bachelor's degree in finance, accounting, or a related field.
- 1-4 years of experience in accounts receivable or medical billing, preferably in the healthcare sector.
- Strong understanding of insurance processes and billing procedures for infusion therapy.
- Excellent communication and interpersonal skills to effectively interact with patients and insurance providers.
- Proficiency in using billing software and Microsoft Office, especially Excel.
- Attention to detail and strong analytical skills to identify and resolve discrepancies.
