Accounts Receivable Caller/SPE

1 - 4 years

2 - 4 Lacs

Posted:16 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and Responsibilities

  • Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing.
  • Identify and address denial management strategies to minimize write-offs and improve revenue cycle management (RCM).
  • Collaborate with internal teams such as patient access, insurance verification, and coding to ensure accurate claims processing.
  • Utilize US healthcare knowledge and RCM expertise to effectively communicate with customers and resolve complex billing issues.
  • Maintain accurate records of all interactions with patients, providers, and payers.

Desired Candidate Profile

  • 1-4 years of experience in AR calling or similar role in the US healthcare industry.
  • Strong understanding of accounts receivable processes, including denial management and RCM principles.
  • Excellent communication skills for effective interaction with customers over phone calls.
  • Ability to work independently from home office environment with minimal supervision.

Valid PAN Number - _____________________(Why PAN Required > Mandatory to Process Candidature & Find Duplicity in Internal PAN Validation Process and also to initiate a screening call.

Please reach out in case of any queries.

Sonali Chattopadhyay I Associate People Success

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