Accounts Receivable Caller

3 - 4 years

3 - 4 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • The main aspect of AR is to make sure claims get paid and that patients pay balances that are due.

  • AR involves tracking unpaid accounts, assessing payment action, and applying procedures to secure payment.

  • Understand the client requirements and specifications of the project.

  • Ensure targeted collections are met on a daily / monthly basis

  • Meet the productivity targets of clients within the stipulated time.

  • Ensure that the deliverables to the client adhere to the quality standards.

  • Ensure follow up on pending claims.

  • Prepare and Maintain status reports.

  • Applicants must have experience in US healthcare RCM & Denial management


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