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.
