Patient Caller

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...

**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...

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...

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...

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...

**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...

Answers incoming patient calls regarding their concerns - Responsible for maintaining a high level of professionalism with patients and working to establish a positive rapport with every caller. - Update customer information in the customer service database during and after each call. - Work with the management team to stay updated on product knowledge and...

**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...

**Job Responsibilities and Duties**: - Be fully conversant with the use of computers, printers and communication devices. - Provide a warm and welcoming service to patients. - Answer incoming calls at the reception desk and provide the caller with all required information. - Maintain punctuality and follow respective duty roasters. - Maintain cleanliness at...

**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...

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...

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...