
Arrears Recovery Specialist
2 weeks ago
Job Opportunity: AR Caller Role
About the PositionThe Company is seeking an experienced Accounts Receivable (AR) Caller to join their team. As an AR Caller, you will play a vital role in ensuring the smooth operation of the Company's day-to-day activities.
Key Responsibilities- Update follow-up notes in patient accounts
- Mainly focus on quality and quantity in all accounts worked
- Set follow-up ticklers and forward calling backlogs to the day team
- Work on In-bound patient calls in emergency situations
- Review appeals and forward them to clients
- Ensure appeal packets are utilized by the AR team properly
- Generate Insurance Collection summary reports grouping by insurance and sub-grouping
- Generate Excel add-in reports to identify secondary payer billing or balance movement to patients
- Update appeal packets periodically
To be successful in this role, you will need:
- Excellent interpersonal, communication, public speaking, and presentation skills
- At least 1 year of experience as a Caller in the Accounts Receivables domain
- Any graduate or postgraduate degree with minimum 1 year of experience
- Qualities such as good problem-solving and decision-making skills, excellent job and technical knowledge, speed and efficiency, teamwork, willingness to learn, perform under pressure, excellent communication and listening skills, initiative, regularity and punctuality, good time management and leave management, adaptability and flexibility, and ethics
We offer a dynamic and supportive work environment that allows our team members to grow and develop their skills.
Contact InformationPlease submit your application for this exciting opportunity.
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