
Ar Caller
6 days ago
**Job Description Of AR Callers**
- Accounts Receivable Callers are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims. They are responsible for calling insurance companies and setting in motion follow-up actions on outstanding Accounts Receivables.
**Responsibilities**
- Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables
- Prioritize unpaid claims for calling according to the length of time it has been outstanding
- Call insurance companies directly and convince them to pay the outstanding claims
- Check the relevance of insurance info offered by the patient
- Evaluate unpaid insurance claims
- Call insurance companies and check on the status of claims
- Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage
- If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)
- Make corrections to the claim based on inputs from the insurance company
**Qualities**:
- Good organizational skills to implement timely follow-up
- Ability to multi-task
- Willingness to work in night shifts and weekends
- Excellent verbal and written communication skills
- Strong reporting skills
- Ability to follow established work schedule
- Ability to follow instructions precisely
- Ability to work autonomously and as part of a team
- Computer savvy
- A knack for tact and diplomacy
**Salary**: ₹30,000.00 - ₹50,000.00 per month
Schedule:
- Flexible shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Kochin, Kerala: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Diploma (required)
**Experience**:
- Technical support: 1 year (required)
**Language**:
- English (required)
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