The AR Caller - Collections is responsible for managing and recovering outstanding accounts receivable, ensuring timely communication with clients, and maintaining accurate records of all collection efforts. The role involves adhering to health and safety standards, achieving collection targets, and improving processes in collaboration with internal teams.
Responsibilities:
Make initial contact with delinquent clients to recover outstanding payments.
Maintain a skilled approach during customer interactions to resolve payment issues effectively.
Manage/monitor debt recovery efforts to ensure successful collections.
Update customer account notes in the current system for transparency and tracking.
Ensure cash receipts and incoming and outgoing wires are recorded on time.
Meet or exceed individual cash targets and call volume assigned on a monthly and quarterly basis.
Drive productivity by training and directing the work of Collections employees.
Implement established best practices to streamline and improve the collections process.
Adhere to all health and safety standards to maintain a secure working workplace.
Qualifications:
Candidate must have a bachelors degree.
At least 4+ years of experience in AR calling or billing, for an international voice processing industry.
Solid communication, negotiation, and problem-solving skills.
Familiarity with HIPAA regulations and other healthcare compliance standards.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Ar Caller / Ar Analyst Us Healthcare Collections Telangana
🏢 Harmony United Medsolutions
📍 Telangana
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