Initiate telephone calls to insurance companies requesting status of claims for the outstanding balance on patient accounts and taking appropriate actions.
Mangage A/R accounts by ensuring accurate and timely follow-up.
Understand the client's requirements and specification of the project.
Ensure that the deliverable to the client's adhere to the quality standards.
Must be spontaneous and have high energy level.
Minimum 6 month work experience as an AR caller in Revenue cycle management process.
A brief understanding on the entire Medicial Billing Cycle.
Must possess good communication skill with neutral accent.
Must be flexible and should have a positive attitude towards work.
Must be willing to work in Night shift.
Cab facility will be provided(DROP).