1.0 - 6.0 years
1.0 - 3.0 Lacs P.A.
Vellore
Posted:3 hours ago| Platform:
Work from Office
Full Time
Job description Position Summary The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth. Preferred only Male candidates Work Location : Vellore Work Mode : Office Preferred only Relevant Experience Candiates 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 0.7 Months of experience, being as Caller in the Accounts Receivables domain. Any Graduate or Post Graduate with minimum 07 Months 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 Walkin Venue Global Healthcare Billing Partners No.49/50, 3rd Floor, New Bye Pass Road, Bangalore- Chennai National Highway, Vellore -632004. Before walk-in for the venue kindly call and confirm. Interview timings - 2PM to 5.30PM Interested candidates ping me +91-9150064772 ( Whatapp your Resume) Or Contact - 9150064772 Regards Global HR Team
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