ar associate.

ROLE & RESPONSIBILITIES:
• Perform Patient AR analysis and check status by calling the Patient or web portal services.
• Maintain adequate documentation on the Billing software to send necessary statements to the Patients.
• Record after-call actions and perform post call analysis for the claim follow-up.
• Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses.
• Process patient patients on the phone.
PREFERRED CANDIDATE PROFILE:
• Experience in Patient’s accounts receivable follow-up.
• Fluent verbal communication abilities.
• Strong Experience in Calling Patients to discuss pending bills.
• Willingness to work continuously in night shifts.
• Prior experience of working in a medical billing company and use of medical billing software. We will provide training on the medical billing software as part of the training.
• Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
 

experience

3