Job Description

AR caller, or Accounts Receivable caller, manages unpaid bills and claims for healthcare providers. They work with patients and insurance companies to ensure timely payments and resolve billing issues.

Responsibilities

Resolve claims: Contact insurance companies and patients to resolve unpaid or denied claims

Explain billing: Provide clear explanations of billing statements to patients

Negotiate payment plans: Work with patients to negotiate payment plans

Analyze claims: Analyze rejected claims to understand why they were rejected and how to reprocess them

Maintain records: Keep detailed records of interactions and claim statuses

Follow regulations: Adhere to industry regulations and compliance standards

Generate reports: Create reports on account receivables, including financial and non-financial details

Support internal teams: Collaborate with internal teams to resolve discrepancies and expedite claims processing

Contribute to data analysis: Identify billing trends to help improve revenue management

Job Types: Full-time, Fresher

Pay: ?16,589.00 - ?45,658.00 per month

Benefits:

Provident Fund
Work Location: On the road