contact HR Fouzia +91 93910 34953 or email CV to [email protected]

Roles and Responsibilities

- Manage AR calls to resolve outstanding accounts receivable issues provider side.
- Identify and appeal denied claims, reducing denial rates through effective communication with payers.
- Handle charge posting, claim payment, and revenue cycle management tasks efficiently.
- Utilize knowledge of medical billing processes to optimize claim processing times.
- Collaborate with internal teams to resolve complex customer queries related to US healthcare payer statements.

Desired Candidate Profile

- 2-4 years of experience in AR calling or similar role in the US healthcare industry.
- Solid understanding of RCM (Revenue Cycle Management) principles and practices.
- Excellent communication skills for effective interaction with customers over phone calls.
- Ability to work independently with minimal supervision while maintaining high productivity levels.US voice customer service experience is mandatory (US payroll knowledge or experience will be the additional advantage.
- Contact : Hr Fouzia : (phone hidden)
- Or email ur resume to : [email protected]

📌 AR caller provider (Hyderabad)
🏢 It Brisk
📍 Hyderabad