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AR Callers

AR Callers

ConfidentialVellore
21 days ago
Job description

The AR-Caller will report to the Team Leader and is responsible for the companies day-to-day operating activities, including service delivery, account revenue, process efficiency and captive-customer sales growth.

Responsibilities

  • Update the follow up notes in the patient account
  • Mainly focus on the quality / quantity in all accounts worked.
  • set the follow up tickler and forward the calling backlog to the day team.
  • Work on the In-bound patient calls in emergency.
  • Review the appeals and forward to client.
  • Ensure that the appeal packet is utilized by the AR properly.
  • Generate Insurance Collection summary report grouping by Insurance and sub-grouping.
  • Generate excel add-in report to identify if secondary payer is billed or balance moved to patient.

Update the appeal packet periodically

Requirements

  • Excellent interpersonal, communications, public speaking, and presentation skills.
  • At least 1 year of experience, being as Caller in the Accounts Receivables domain.
  • Any Graduate or Post Graduate with minimum 1 year experience.
  • Qualities Expected

  • Good problem - solving and decision making skills
  • Excellent job & technical Knowledge
  • Speed & Efficiency
  • Team Work
  • Willingness to learn
  • Perform under pressure
  • Excellent communication and listening skills
  • Initiative
  • Regularity & Punctuality
  • Good time management and leave management
  • Adaptability and Flexibility
  • Ethics
  • Skills Required

    Ar Calling, Rcm, Denial Management, DENIALS

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    Ar Caller • Vellore

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