Ar Caller

Job description

Accounts receivable (AR) calling is a process that involves communication between a healthcare provider and an insurance company to collect payments, ensure timely follow-up, and claim back outstanding payments. AR calling is a vital part of the healthcare revenue cycle.

Outbound calls to insurances for claim status and eligibility verification

·         Denial documentation and further action

·         Calling the insurance carriers based on the appointment received by the clients.

·         Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.

·         Calling insurance companies to get the status of the unpaid claims.

·         Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.

·         Maintain the individual daily logs.

·         Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs

·         Work cohesively in a team setting. Assist team members to achieve shared goals.

·         Compliance with Security Policy, client/project guidelines, business rules and training provided, company’s quality system and policies

·         Communication / Issue escalation to seniors if there is any in a timely manner

·         Punctuality is expected all the time

·       

Experience
 0.6-2 Years Relevant experience into medical billing  

·         Basic knowledge of MS Office – Preparing spreadsheets and documents

·         Good Communication skills – must be able to fluently converse in English.

·         Must have a neutral accent

·         No stammering and lisp  

INTERESTED CANDIDATE CAN APPLY - 9171730707

SHARE CV - shivani.samundre@white-force.in