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 prospect for growth and advancement within our rapid-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