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
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