Patient Caller

**Preferred Experience**: 1-6 years **Key job accountabilities**: - Responsible for answering customer calls. - Communicate respectfully and politely with all customers. - Professionally handle all inbound calls and resolve billing statement queries. - Relevant experience in USA health care medical billing. - Must have at least 2+ year experience in...

Preferred Experience: 1-5 years Desired Notice Period: Max 15 days (Sooner preferred) Shift Timings: 6:30 PM - 3:30 AM IST Office Location: i3Synergist, D-199, 6th floor, Phase 8B, Industrial Area, Mohali 160055 (Near Medpark Hospital) - Responsible for attending patient calls and answering patient queries. Communicate respectfully and politely with all...

**Benefits** - Health insurance - Provident Fund - Monday to Friday - US shift **Job description** - **MODE OF INTERVIEW: Face to Face**_ - **Domain**_**: US Healthcare - Medical Billing - **Shift Timing**_**:* _**Night Shift*_ :6:30 PM - 3:30 AM **Job Description: Patient Caller** - Calling Insurance Company on behalf of Doctors / Physician for claim...

Accubills Healthcare Solutions Job Brief - The AR Caller, or Accounts Receivable Caller, plays a vital role in the healthcare revenue cycle. - Responsible for contacting insurance companies and patients to follow up on outstanding medical claims. - Navigates complex billing and coding processes to ensure accurate reimbursement for healthcare...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

**Expecting Qualification** - Immediate joiners are prefered can go upto 15 days of NP - Initiate telephone calls to insurance companies requesting the status of claims for the outstanding balances on patient accounts and taking appropriate actions. - Manage A/R accounts by ensuring accurate and timely follow-up. - Understand the client requirements and...

**Job Description: - ** **1. Patient Interaction**: - Handle incoming calls from patients, their families, and healthcare professionals in a compassionate and empathetic manner. - Provide information about hospital services, appointment scheduling, and general inquiries. **2. Appointment Scheduling**: - Efficiently schedule, reschedule, or cancel...

**Job Description: - ** **1. Patient Interaction**: - Handle incoming calls from patients, their families, and healthcare professionals in a compassionate and empathetic manner. - Provide information about hospital services, appointment scheduling, and general inquiries. **2. Appointment Scheduling**: - Efficiently schedule, reschedule, or cancel...

**Role & Responsibilities** 1. **Patient Interaction**: - Handle incoming calls from patients, their families, and healthcare professionals in a compassionate and empathetic manner. - Provide information about hospital services, appointment scheduling, and general inquiries. 2. **Appointment Scheduling**: - Efficiently schedule, reschedule, or cancel...

**Full job description** AR callers **keep track of the unpaid insurance claims and the receivables that the insurance companies owe the organisation**. The goal is to achieve reimbursement in the shortest possible period and minimize the average time span taken for a settlement. An AR (Accounts Receivable) caller is a professional responsible for...

**Medical Representative Responsibilities**: - Scheduling appointments with doctors. - Follow up of old patients. - Building and maintaining good relationship with doctors and patients. - Maintaining detailed records and reporting i.e sales data and appointments - Develop sales. **Experience**: - Sales: 1 year - Calling-1 year - Total work: 1 year **Job...

**Job Responsibilities and Duties**: - Familiarize themselves with the various tests and procedures available in the center and the personnel responsible for conducting these. - Be fully conversant with the use of computers, printers and communication devices. - Be fully conversant with the working of RADSPA/EMR software. - Provide a warm and welcoming...

**Medical Representative Responsibilities**: - Scheduling appointments with doctors. - Follow up of old patients. - Building and maintaining good relationship with doctors and patients. - Maintaining detailed records and reporting i.e sales data and appointments - Develop sales. **Experience**: - Sales: 1 year - Calling-1 year - Total work: 1 year **Job...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

**Description** **Key Responsibilities**: - **Call Handling**:Efficiently handle a high volume of incoming calls, providing timely and accurate responses to inquiries related to medical services, appointments, and procedures. - **Patient Support**:Assist patients with appointment scheduling, rescheduling, cancellations, and other service-related...

**This is a work from office position only.** **Experience Required**:0.6 - 1.5 years - **Understand how to analyze and resolve unpaid claims.**: - Interact with the US-based insurance carriers to: - Follow up on unpaid submitted claims - Follow up on delayed payment claims - Follow up and resolve denied claims. - Experience reading and interpreting and...

Responsibilities: - Make outgoing calls to potential customers to schedule high quality leads for sales. - Document each call as per company and departmental policies and procedures. - Follow up with potential customers in a timely manner. - Be patient and understanding in all customer interactions. - Communicate effectively and professionally in all forms...

As a Tele Caller Counselor specializing in student conversations, your primary role will be to assist students in making informed decisions about choosing the right coaching institute for their exam preparation needs. Also, you need to do data entry related to the CRM. You will engage with students over the phone, address their queries, provide guidance,...