AR Calling (Accounts Receivable Calling)

Purpose: Collect payments from patients or insurance companies for outstanding balances

When: Post-claim submission, after insurance payment/denial

Key Tasks:

Review aging report/AR list

Call insurance companies/patients for payment status

Follow up on denials, underpayments, or missing payments

Document all interactions in EMR/billing software

Skills Needed:

Negotiation skills

Knowledge of insurance processes

Persistence + empathy

2. International Calling in Medical Billing

Context:

Dealing with international patients/clients/insurersChallenges:

Time zone differencesLanguage barriersDifferent insurance norms/regulations (e.g., GDPR in EU)Key Tasks:Verify international insurance coverageGet prior authorizations for treatments abroadChase payments from foreign insurers/patientsCoordinate with local representatives/agents.

Interested candidates can share their resume at [email protected]/whatsapp at (phone hidden).

Regards

Soumita

SI Placements

📌 International Voice Process Agent (Ahmedabad)
🏢 SI PLACEMENTS INTERNATIONALS
📍 Ahmedabad