Priya HR - 63815 59861 (Share resume and Photo through whatsapp)
Roles and Responsibilities
Manage outstanding accounts receivable (AR) calls to resolve billing discrepancies and collect payments from patients.
Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders.
Collaborate with internal teams to resolve patient complaints and improve overall customer satisfaction.
Meet productivity targets while maintaining high-quality service standards.
📌 Ar Caller Dental Billing Experience Chennai (India)
🏢 Access Healthcare
📍 India
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