Senior Client Partner – AR Caller
4 weeks ago
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Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
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Manage Accounts Receivable (AR) accounts
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Resolve billing issues that have resulted in delay in payment
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Establish and maintain excellent working relationship with internal and external clients
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Escalate difficult collection situations to management in a timely manner
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Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes
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Manage AR accounts by ensuring accurate and timely follow-up
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Review provider claims that have not been paid by insurance companies
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Handling patients billing queries and updating their account information
To be considered for this position, applicants need to meet the following qualification criteria:
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2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)
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Flexibility to work in night shift, according to US office timings and holiday calendars
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Fast learner with excellent communication skills and adaptive to meet operational goals
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Should have the knowledge of patient insurance eligibility verification
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Basic working knowledge of MS Office
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