Accounts Receivable Caller

1.0 - 5.0 years

1 - 3 Lacs

Hyderabad, Chennai, Bengaluru

Posted:2 days ago| Platform: Naukri logo

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Skills Required

AR calling Revenue Cycle Management Denial Handling Hospital Billing physician billing AR caller Denial Management Medical Billing Claims Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description Responsibilities Update the follow up notes in the patient account Mainly focus on the quality/quantity in all accounts worked. set the follow up tickler and forward the calling backlog to the day team. Work on the In-bound patient calls in emergency. Review the appeals and forward to client. Ensure that the appeal packet is utilized by the AR properly. Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Update the appeal packet periodically Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 1 year experience. Qualities Expected Good problem - solving and decision making skills Excellent job & technical Knowledge Speed & Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity & Punctuality Good time management and leave management Adaptability and Flexibility Ethics Contact Now if interested share me the Resume : Thirsha HR- 7200176823 or Pavithra HR - 9384270038 thirsha.k@jobixoindia.com

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JOBIXOINDIA
JOBIXOINDIA

Recruitment Tech

Mumbai

50-100 Employees

19 Jobs

    Key People

  • Amit Sharma

    Co-Founder & CEO
  • Riya Gupta

    Chief Technology Officer

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