Ar Caller

Description

We are seeking a motivated AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining positive relationships with clients. This role requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment.

Responsibilities

• Manage and follow-up on accounts receivables to ensure timely payments.
• Communicate with clients regarding outstanding invoices and payment terms.
• Resolve billing discrepancies and disputes in a professional manner.
• Maintain accurate records of customer interactions and transactions.
• Prepare and send regular statements and reminders to clients.
• Collaborate with the finance team to ensure alignment on billing processes.
• Perform account reconciliations and assist in month-end closing activities.

Skills and Qualifications

Skills Required

Medical Billing, Claims Processing, Denial Management, Data Entry, insurance verification, Customer Service, Problem Solving