Roles and Responsibilities
Manage outstanding accounts receivable (AR) calls to resolve billing discrepancies and collect payments from patients, insurance companies, and healthcare providers.
Identify and address denial management issues by researching denied claims, appealing rejected claims, and negotiating settlements with payers.
Collaborate with internal teams such as medical billing staff, physicians, and patient access representatives to resolve account-related issues.
Utilize robust communication skills to effectively communicate with customers over the phone or through email correspondence.
Maintain accurate records of all interactions with customers using our CRM system.
📌 Ar Caller Ernakulam (India)
🏢 careersource
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.