AR Caller
- Posted 20 days ago
- Over 50 applicants have applied
Job Description
Description
We are seeking a motivated and detail-oriented AR Caller to join our team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining positive relationships with clients.
Responsibilities
- Make outbound calls to collect outstanding accounts receivable.
- Follow up with clients to ensure timely payments.
- Update account information in the database after each call.
- Prepare and send account statements to customers as needed.
- Resolve customer inquiries regarding billing and payments.
- Work collaboratively with the finance team to ensure accurate reporting of collections.
Skills and Qualifications
- Strong communication skills, both verbal and written.
- Basic understanding of accounts receivable processes.
- Proficiency in MS Office, especially Excel.
- Ability to work in a team environment.
- Detail-oriented with strong organizational skills.
- Customer service experience is a plus.
- Ability to handle stressful situations and remain calm under pressure.
More Info
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About Company
Skills:
Ar Calling, denails management, physician billing, Hospital Billing
Early Applicant
Skills:
Communication Skills, Analytical Skills, Cold Calling, Claim Analysis, Quality Management
Skills:
Calling insurance Payer to verify claim status and payment dispute, AR Follow ups, appeals, Claims payments processing, Medical Billing, DENIALS, Healthcare Account Receivable Collections
AR caller - 6months to 1 yr experience in US healthcare-WhatsApp 7200003809Happy Jobs Worldwide Solutions
Skills:
AR Calling, Medical Billing, Claim Follow-up, insurance verification, Payment Posting, Denial Management, Patient Collections, revenue cycle, Healthcare Compliance, Data Entry
Skills:
AR calling, Attention To Detail, Medical Billing, Communication Skills, Problem-solving