Summary As an Accounts Receivable Caller you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time Responsibilities Ensure to check the status of claims by calling insurance companies Verify the accuracy of the patient s provided insurance information Prepare call notes initiate or execute the corrective measures by sending necessary documents to Payers Examine and sort unpaid insurance claims Request an Explanation of Benefits EOB from the insurance provider if the claim has already been paid Requirements Graduate degree in any field 6 months to 1 year of experience in any field Sound knowledge in Revenue cycle and Denial management concept Ability to absorb client s business rules Strong reporting skills Excellent communication skills Adaptable shifts What you can Expect Reliable full-time position with incentives for pay Annual bonuses for precision and output Attendance incentives Cordial Co workers Delightful Ambience Note This position is exclusively for Vellore-based candidates with a minimum of 6 months of work experience Contact us on recruiter wonderws com vk rmt wonderws com (phone hidden) To Apply https careers wonderws com

📌 Trainee Medical Billing – Ar Caller (Vellore)
🏢 Wonder Worth Solutions
📍 Vellore