Walk-in || Hiring For AR / Sr. AR Caller

Role & responsibilities

• Obtain timely processing of patient claims
• Document contact with insurance carriers and estimated payment date
• Provide information to expediate claim processing
• Review system notes
• Drop appropriate claims to paper
• Attach appropriate documentation (i.e., OP note, invoice, etc.)
• Review claims to ensure fields are complete and accurate
• Maintain daily record of activities
• Use system reports to manage accounts receivable (AR)
• Prioritize accounts based on high dollar amount and days in AR
• Document write-offs and refund requests
• Maintain batch logs in file by date
• File activity into monthly chart by facility

Preferred candidate profile

• Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients and other departments
• Detail oriented, strategic thinking, investigative skills
• Ability to work in a team-oriented environment
• Ability to prioritize and handle multiple tasks simultaneously
• Ability to promote favorable company image with patients, insurance companies, and general public

Perks and benefits

• There is no Transportation Facility. But, we pay Rs. 300/day as Transport Allowance along with Rs. 50 as Night Shift Allowance.
• Dinner will be provided at office for all night shift employees