Ar Caller

Description

We are seeking a detail-oriented and proactive AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, following up with clients on outstanding payments, and ensuring the smooth operation of the collections process.

Responsibilities

• Manage and follow up on outstanding accounts receivables
• Communicate with clients via phone and email to resolve payment issues
• Generate reports on account status and aging receivables
• Maintain accurate records of customer interactions and transactions
• Work closely with the finance team to ensure timely collections
• Assist in developing strategies to improve collections process

Skills and Qualifications

Skills Required

Claim Management, Payment Posting, insurance verification, Regulatory Compliance, Report Generation, physician billing, Hospital Billing