AR caller - Dental Billing Experience

Call/Whatsapp:

Priya HR - [phone removed] (Share resume and Photo through whatsapp)

Roles and Responsibilities

• Manage outstanding accounts receivable (AR) calls to resolve billing discrepancies and collect payments from patients.
  
• Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders.
  
• Collaborate with internal teams to resolve patient complaints and improve overall customer satisfaction.
  
• Meet productivity targets while maintaining high-quality service standards.