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 - 9171730707SHARE CV - shivani.samundre@white-force.in
