Job Description
Responsibilities:1. Reviewing patient accounts for accuracy and completeness2. Contacting insurance companies to follow up on outstanding claims3. Resolving denials and rejections by identifying and addressing issues4. Ensuring timely and accurate payment posting5. Managing accounts receivable aging reports and following up on past due accounts6. Collaborating with billing team to resolve complex billing issues7. Providing excellent customer service to patients regarding billing inquiriesSkills:1. Strong knowledge of
Experience
1 - 5 Years
No. of Openings
300
Education
Higher Secondary
Role
Senior Ar Caller
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office