AR Collections Specialist
1 month ago
About Us:
Harmony United Medsolutions Pvt. Ltd. is a pioneering company in the healthcare industry, dedicated to delivering innovative solutions. Our mission is to provide exceptional services to our clients, and we are committed to excellence in all aspects of our operations.
Position Overview:
We are seeking a highly skilled AR Caller to join our team. The ideal candidate will have a strong background in international AR calling, with a proven track record of success in managing collections processes and ensuring timely payment of outstanding invoices and accounts receivable balances.
Responsibilities:
- Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention.
- Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed.
- Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance.
- At least 2-4 years of experience in international AR calling.
- Candidate must have a graduation degree in any field.
- Must have basic knowledge of Revenue Cycle Management (RCM).
- Must have knowledge of Insurance cycle (Federal, State, Commercial & Liability).
- Must have basic knowledge of MS Office (MS Word, Excel, Power Point).
- Must have knowledge of HIPPA (Health Insurance Portability and Accountability).
- Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results.
- Competitive salary (including EPF and PS).
- Health insurance.
- Four days' work-week (Monday – Thursday).
- Opportunities for career growth and professional development.
- Additional benefits like food and cab-drop are available.
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