ar caller

Description

We are seeking an experienced AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, contacting clients for payment collections, and maintaining accurate records of all interactions. This role requires strong communication skills and a customer-oriented approach to effectively negotiate payment plans and resolve discrepancies.

Responsibilities

• Contacting clients to collect outstanding accounts receivable balances
• Maintaining accurate records of all interactions with clients
• Following up on overdue accounts and resolving payment discrepancies
• Negotiating payment plans with clients when necessary
• Providing excellent customer service while managing accounts
• Generating reports on account status and collection activities
• Collaborating with the finance team to improve collection processes

Skills and Qualifications

Skills Required

Ar Calling, Medical Billing, Data Entry, insurance verification, Payment Posting, Customer Service, Problem Solving, Time Management, Reporting Tools