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HIRD is seeking an organized and detail-oriented Account Receivable Caller to join our team. The primary responsibility of this role is to contact customers regarding outstanding payments, update account information, and resolve any billing discrepancies in a timely and professional manner. The ideal candidate will have excellent communication skills, a solid attention to detail, and the ability to work independently.

Previous experience in accounts receivable or a similar role is preferred. This position offers the opportunity for growth and advancement within our fast-paced and dynamic organization. Apply now to be a part of our dedicated team!

- Perform AR calling to follow up on outstanding claims

- Utilize knowledge of AR billing processes to resolve issues and discrepancies
- Manage denials and appeals to ensure prompt payment from insurance companies




- Maintain accurate and up-to-date records of all communication and actions taken
- Collaborate with internal teams to identify and address root causes of payment delays
- Stay informed on changes and updates in US healthcare regulations and policies
- Prioritize tasks and follow-up activities to meet deadlines and targets
- Communicate effectively with insurance providers and patients to collect payment
- Provide excellent customer service while resolving payment issues
- Update management on AR status and make recommendations for process improvements.

Designation

Account Receivable Caller

Key Skills

AR BillingAR CallingDenial ManagementUS Healthcare

Industry

Healthcare

Functional Area

Healthcare Management

Employment Type

Full Time

Education

Graduation/Diploma

Job Type

Work From Office

📌 Account Receivable Caller (Vadodara)
🏢 HIRD
📍 Vadodara