Sr Accounts Receivable Caller

2 - 7 years

4 - 6 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities: Client Communication: Follow up with US-based patients via phone to collect outstanding insurance payments. Account Management: Maintain accurate records of communications and transactions. Payment Processing: Ensure timely payment processing and resolve discrepancies. Reporting: Generate regular reports on account status and updates. Customer Service: Address inquiries and provide excellent service to resolve payment issues. Perks & Benefits: Competitive salary package up to 6 LPA Two-way cab facility Meals provided (Lunch & Dinner)

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Healthcare Revenue Cycle Management

Naperville

Over 4,000 Employees

564 Jobs

    Key People

  • Joe Flanagan

    CEO
  • Cynthia Chmielewski

    CFO

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