Initiate telephone calls to insurance companies requesting the status of claims for the outstanding balances on patient accounts and taking appropriate actions.
Manage A/R accounts by ensuring accurate and timely follow-up.
Understand the client requirements and specifications of the project
Ensure that the deliverable to the client adheres to the quality standards.
Must be spontaneous and have a high energy level.
Minimum 1 year of work experience as an AR Caller in the Revenue Cycle Management Process
A brief understanding of the entire Medical Billing Cycle.
Must possess good communication skills with a neutral accent.
Must be flexible and should have a positive attitude toward work.
Must be willing to work Night Shifts.
A cab facility will be provided