AR Callers :

Experience:1- 4 years

Number of vacancies: 15
Positive understanding of Accounts Receivable.
Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according to the length of time it has been outstanding Call insurance companies directly and convinces them to pay the outstanding claims
Check the relevance of insurance info offered by the patient Evaluate unpaid insurance claims
Call insurance companies and check on the status of claims Transfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverage If the claim has already been paid, ask the insurance company for Explanation of Perks (EOB)



Make corrections to the claim based on inputs from the insurance company
Excellent communication skills, both written and verbal. Able to present information and solutions in a qualified and courteous manner.
Excellent attention to detail and accuracy.
Able to organize and prioritize tasks in order to complete all work assigned
Experience in ECW software will be an added advantage
A keen eye for detail.
An ability to work independently.
Should be willing to work in Night shift. Work from office only. (Uppal / Madhapur)

📌 Ar Caller / Accounts Receivable Caller Us Healthcare Rcm Hyderabad (India)
🏢 Promantra Synergy Solutions
📍 India