Key Responsibilities:

- Make outbound calls to insurance companies to follow up on outstanding claims.
- Review and analyze claims for accuracy and timely resolution.
- Address and resolve billing issues, ensuring payment of outstanding claims.
- Maintain accurate documentation of all call activities as per company protocols.
- Achieve daily, weekly, and monthly targets for calls and collections.
- Collaborate with team members to address complex issues and improve processes.

Qualifications:

- Minimum of 1 year of experience in AR calling within the US healthcare sector.
- Mandatory: Experience in physician billing and end-to-end RCM processes.
- Strong knowledge of accounts receivable and claims processing.
- Excellent communication and negotiation skills.
- Proficiency in billing software and electronic health record (EHR) systems.
- Ability to work in a night shift environment and meet deadlines.
- Detail-oriented with robust organizational and analytical abilities.
- Education: Any graduation.
- Fluency in English (both verbal and written).

Preferred candidate profile Candidate should have 1 - 3 years of experience in AR Caller

Interested candidates can share their resume to [email protected]

📌 Accounts Receivable Caller (Coimbatore)
🏢 Wave Online Infoway
📍 Coimbatore