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- 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. - Minimum 6 months work experience as an AR Caller in Revenue Cycle Management Process - A brief understanding on the entire Medical Billing Cycle. - Must possess good communication skill with neutral accent. - Must be versatile and should have a positive attitude towards work. - Must be willing to work in Night Shifts. Interested candidates can reach out to Sandhya - 7845244463 .