Dear Candidates,
Hiring for AR Caller
Rules & Responsibilities :
- Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.
- Manage A/R accounts by ensuring accurate and timely follow-up.
- Understand the client requirements and specifications of the project
- Ensure that the deliverable to the client adhere to the quality standards.
- Must be spontaneous and have high energy level.
- A brief understanding on the entire Medical Billing Cycle.
- Must possess good communication skill with neutral accent.
Skills
- Good organizational skills to implement timely follow-up
- Ability to multi-task
- Willingness to work in night shifts and weekends
- Excellent verbal and written communication skills
- Strong reporting skills
- Ability to follow established work schedule
- Ability to follow instructions precisely
- Ability to work autonomously and as part of a team
Freshers :
10th , 12th Marksheet
Aadhar card
Pan card
Experience :
Previous Company Offer Letter,
Relieving Letter, Pay slips.