Roles and Responsibilities
- 3 to 5 Years of experience in accounts receivable(AR calling) follow-up
- Fluent verbal communication abilities.
- Knowledge on Denials management and A / R fundamentals will be preferred
- QCA Fundamentals will be preferred
- Willingness to work on US shift.
- Prior experience of working in a medical billing company
Skills Required
Hospital Billing, Voice Process, physician billing, Denial Management