AR Associate

ROLE & RESPONSIBILITIES:

Perform Patient AR analysis and check status by calling the Patient or web portal services.
Maintain adequate documentation on the Billing software to send necessary statements to the Patients.
Record after-call actions and perform post call analysis for the claim follow-up.
Perform analysis of accounts receivable data and understand the reasons for the delay in patients responses.
Process patient patients on the phone.

PREFERRED CANDIDATE PROFILE:

Experience in Patients accounts receivable follow-up.
Fluent verbal communication abilities.
Strong Experience in Calling Patients to discuss pending bills.
Willingness to work continuously in night shifts.
Prior experience of working in a medical billing company and use of medical billing software. We will provide training on the medical billing software as part of the training.
Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.