Starmark Software Pvt Ltd

About the job: Key responsibilities: 1. Address patients' concerns related to their accounts and billing issues. 2. Negotiate and assist in the collection of unpaid debts. 3. Create customized payment plans and process patient payments. 4. Contact patients with overdue balances to discuss and recover payments. 5. Clearly explain billing policies, procedures, and account details over the phone. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 4,00,000 /year Experience: 1 year(s) Deadline: 2025-08-27 23:59:59 Other perks: 5 days a week, Free snacks & beverages, Cab/Transportation facility, Health Insurance Skills required: Client Interaction, Voiceover, English Proficiency (Spoken) and Customer Support Other Requirements: 1. Prior experience in AR (Accounts Receivable) calling is an added advantage. 2. Excellent verbal and written communication skills. 3. Proficient in MS Excel and MS Word. 4. Willingness to work flexible night shifts. 5. Adaptability and a proactive attitude to go the extra mile when required. 6. Should have international Voice process experience About Company: IStarmark was founded in 2000 and focused on US healthcare products and services. We help customers focus on improving their bottom line, enabling them with technology, services, consulting, and analytics. We have a strong Product development team combined with the RCM Services team, with a strength of 1300+ in total and expanding. Building products is a different experience that a lot of technology-passionate people yearn for. There is longevity to applying ideas, opportunities to improve solutions, challenges of complex healthcare-related aspects, and much more in our product development life cycle. With RCM services critical to any healthcare provider in the US, the difference with us is the value we bring to the table. We are bound