AR Caller

AR caller, or Accounts Receivable caller, manages unpaid bills and claims for healthcare providers. They work with patients and insurance companies to ensure timely payments and resolve billing issues. Responsibilities Resolve claims: Contact insurance companies and patients to resolve unpaid or denied claims Explain billing: Provide clear explanations of billing statements to patients Negotiate payment plans: Work with patients to negotiate payment plans Analyze claims: Analyze rejected claims to understand why they were rejected and how to reprocess them Maintain records: Keep detailed records of interactions and claim statuses Follow regulations: Adhere to industry regulations and compliance standards Generate reports: Create reports on account receivables, including financial and non-financial details Support internal teams: Collaborate with internal teams to resolve discrepancies and expedite claims processing Contribute to data analysis: Identify billing trends to help improve revenue management Job Types: Full-time, Fresher Pay: ₹16,589.00 - ₹45,658.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: On the road