ACCOUNTS RECEIVABLE
CALLERS
Job Summary :
- Looking out for candidates from US health care providers side
(AR Callers).
Key Responsibilities:
- Responsible for calling Insurance companies (in US) on behalf of
doctors/physicians and follow up on outstanding Accounts
Receivable
Responsibilities and Duties :
- To prioritize the pending claims for calling from the aging
basket
- Should be able to convince the claims company (payers) for
payment of their outstanding claims
- To check the appropriateness of the insurance information given
by the patient if it is inadequate or unclear.
- To make a physical call by following the international norms and
applicable rules for confidentiality and HIPAA compliance
- Escalate difficult collection situations to management in a
timely manner.
- Should have basic knowledge of the entire Revenue Cycle
Management (RCM)
- Sound knowledge of U.S. Healthcare Domain (Provider side)
methods for improvement on the same
Benefits :
Extensive training would be provided for the candidates on the
process
Good career path to become a team lead/Manager and mentoring for
the same would be provided
2 way Cabs provided
Performance incentives
Please forward the mail to all your friends who fit the criteria.
Please do refer your friends.
Venue
Black & White Business Solutions
#721, 2nd floor, CMH Road
Indiranagar, blore-38
Landmark: OPP MK Retail, Next to Andhra Bank.
Above AMAARAA showroom.
Land Mark: Next to Andhra bank or Opposite to MK Retail.