AR Callers

Responsibilities

· Maintaining the billing system

· Call or follow up with Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables

· Call insurance companies directly and convince them to pay the outstanding claims

· Check the relevance of insurance info offered by the patient

· Evaluate unpaid insurance claims

· Call insurance companies and check on the status of claims

· Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage

· Make corrections to the claim based on inputs from the insurance company

· Maintaining accounts receivable files and records

· Investigating and resolving any irregularities or enquiries

Requirements and skills

· Graduate of a Bachelor’s Degree.

· Good organizational skills to implement timely follow-up

· At least 1 year of experience as AR caller in RCM(Revenue Cycle Management) for US medical billing

· Worked in a BPO industry catering to customer needs would be preferable

· Knowledge on Outlook, Word and Excel or similar desktop applications.

· Ability to multi-task

· Willingness to work in night shifts

· Excellent verbal and written communication skills

· Strong reporting skills

· Ability to follow instructions precisely

· Ability to work autonomously and as part of a team

· Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:

Night shift
Education:

Higher Secondary(12th Pass) (Preferred)
Experience:

Technical support: 1 year (Preferred)
total work: 1 year (Preferred)
Language:

Hindi (Preferred)
English (Preferred)