Description
We are seeking an experienced AR Caller with expertise in Hospital Billing/Physician Billing to join our team. The ideal candidate will play a crucial role in managing our accounts receivable, ensuring timely follow-ups on outstanding payments, and maintaining accurate billing records.
Responsibilities
- Contact healthcare providers, patients, and insurance companies to follow up on outstanding accounts receivable.
- Review and analyze billing statements and payment trends to identify discrepancies.
- Resolve billing issues and provide solutions to ensure timely payment.
- Maintain accurate records of communications and payments received in the billing system.
- Collaborate with the billing team to streamline processes and improve collection rates.
- Assist in preparing reports related to accounts receivable status and collection performance.
Skills and Qualifications
- Bachelor's degree in Finance, Accounting, or a related field is preferred.
- 1-6 years of experience in hospital billing or physician billing is required.
- Strong understanding of medical billing processes, insurance claims, and payment posting.
- Excellent communication and interpersonal skills to effectively interact with patients and providers.
- Proficiency in billing software and Microsoft Office Suite, especially Excel.
- Attention to detail and strong analytical skills to identify issues in billing and payments.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
