Posted:3 weeks ago|
Platform:
On-site
Full Time
AR (Account Receivable) Caller An AR Caller is responsible for managing the accounts receivable of a healthcare facility. This includes following up on unpaid or denied insurance claims, posting payments, addressing patient billing inquiries, and collaborating with other departments to resolve billing issues. The role requires a strong understanding of medical billing processes, insurance claims, and effective communication skills. Qualifications: Ø Graduate (In any steam) Ø 1+ Year of experience Skills: Ø Strong communication (verbal and written). Ø Problem-solving and attention to detail. Ø Multitasking and time management. Ø Customer service skills. Ø Data analysis Ø Good Typing skills Responsibilities: Ø Follow up on unpaid or denied insurance claims. Ø Post payments and adjustments accurately. Ø Handle patient inquiries and billing disputes. Ø Maintain detailed records. Ø Identify denial root causes. Ø Review Claim aging reports. Ø Collaborate with billing and coding teams. Ø Ensure compliance with regulations. Ø Participate in professional development. Working Conditions: Ø Night Shift (9 Hours shift including 1 Hour break) Ø Saturday and Sunday off. Show more Show less
MDREV Solutions Pvt. Ltd.
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Vadodara, Gujarat, India
Salary: Not disclosed
Vadodara, Gujarat, India
Salary: Not disclosed