An Ar Associate Keeps An Eye On the Receivables to Ensure that It is Well Within Control. He/she Should Keep in Mind that the Main Objective of a Medical Accounts Receivable is to Maximise Collections from the Various Resources .
experience :
1 - 4 Years
job Responsibilities:
responsible for Calling Insurance Companies (in Us) On Behalf of Doctors/physicians and Follow Up On Outstanding Accounts Receivable
should Be Able to Convince the Claims Company (payers) for Payment of Their Outstanding Claims.
to Check the Appropriateness of the Insurance Information Given By the Patient if It is Inadequate or Unclear.
escalate Difficult Collection Situations to Management in a Timely Manner.
review Provider Claims that have Not Been Paid By Insurance Companies
handling Patients Billing Queries and Updating Their Account Information.
meeting Daily/weekly and Monthly Targets Set for An Individual.
should have Expertise in Rcm ( Revenue Cycle Management )
should have Basic Knowledge of the Entire Revenue Cycle Management (rcm)
sound Knowledge of . Healthcare Domain (provider Side) Methods for Improvement On the Same.
skills Required :
accounts Receivables, Communication Skills, Ms Office, Computer Skills, Good Team Player,
Experience : 1 - 4 Years
No. of Openings : 50
Education : Higher Secondary, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Any Bachelor Degree, B.C.A, B.B.A, B.Com, BDS
Role : Ar Caller
Industry Type : Call Centre / BPO / KPO / ITES / LPO
Gender : [ Male / Female ]
Job Country : India