Patient Account Caller

**Key Responsibilities**: - Contact patients via phone to schedule appointments and confirm availability. - Provide courteous reminders and confirmations of upcoming appointments. - Respond to patient inquiries regarding appointments, services, and general healthcare information. - Update patient records with accurate appointment details and notes from...

**Contact HR- 9884515556** **We are hiring Patient Caller **Job location : Chennai** **Experience: 2-3 years** **Job description: Patient Calling** MODE OF INTERVIEW: Face to Face Domain : US Healthcare - Medical Billing Shift Timing : Night Shift :6:30 PM - 3:30 AM - Calling Insurance Company on behalf of Doctors / Physician for claim status....

**Contact HR- 9884515556** **We are hiring Patient Caller **Job location : Chennai** **Experience: 2-3 years** **Job description: Patient Calling** MODE OF INTERVIEW: Face to Face Domain : US Healthcare - Medical Billing Shift Timing : Night Shift :6:30 PM - 3:30 AM - Calling Insurance Company on behalf of Doctors / Physician for claim status....

Job Role: Patient calling Experience: 1+yrs Location: Chennai The Patient Caller in medical billing is responsible for contacting patients regarding their outstanding medical bills, insurance coverage, or payment plans. They ensure accurate communication of billing details, answer patient inquiries, and provide support for resolving payment issues. This...

**Job Vacancy**: Patient Callers **Shift Timing**:06:00 PM to 03:00 AM **Immediate Joiners Preferred** **Work Environment: Office-based only** **About AaNine Healthcare**: As a leading healthcare business process service provider, AaNine Healthcare is dedicated to delivering high-quality, cost-effective solutions to our clients. With over two decades of...

AR caller, or Accounts Receivable caller, manages unpaid bills and claims for healthcare providers. They work with patients and insurance companies to ensure timely payments and resolve billing issues. **Responsibilities**: Resolve claims: Contact insurance companies and patients to resolve unpaid or denied claims Explain billing: Provide clear...

An accounts receivable (AR) caller, or AR caller, is responsible for a variety of tasks related to medical billing, including: Contacting patients and insurance companies: To follow up on unpaid or denied claims, resolve billing issues, and negotiate payment plans Reviewing claims: By calling the payer or through IVR or web portal Preparing call notes:...

AR caller, or Accounts Receivable caller, manages unpaid bills and claims for healthcare providers. They work with patients and insurance companies to ensure timely payments and resolve billing issues. **Responsibilities**: Resolve claims: Contact insurance companies and patients to resolve unpaid or denied claims Explain billing: Provide clear...

An accounts receivable (AR) caller, also known as an accounts receivable caller, is responsible for managing the healthcare revenue cycle by contacting patients and insurance companies about unpaid bills: - **Follow up on claims**: Call insurance companies to follow up on pending claims - **Review claims: Review claims by calling the payer or through IVR or...

An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days. An AR...