AR Callers (US Healthcare- RCM)

Role & responsibilities

The main aspect of AR is to make sure claims get paid and that patients pay balances that are due.

AR involves tracking unpaid accounts, assessing payment action, and applying procedures to secure payment.  

Understand the client requirements and specifications of the project.  

Ensure targeted collections are met on a daily / monthly basis    

Meet the productivity targets of clients within the stipulated time.   

Ensure that the deliverables to the client adhere to the quality standards.   

Ensure follow up on pending claims. 

Prepare and Maintain status reports.  

Applicants must have experience in US healthcare RCM & Denial management skills