ఏఆర్ కాలర్

Job Description for Accounts Receivable:

· Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved.

· Reviews and analyzes outstanding insurance claims, to get physician efforts paid.

· Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors.

· Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLA’s)

· Interact with insurance org to get the required status update and have the claims resolved.

· Good Communication Skills

· Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management

· Willing to work in night shifts

· No Transport

• It is a Full Time కస్టమర్ మద్దతు / టెలికాలర్ job for candidates with 2 - 5 years of experience.