AR Caller

Job Description:

Responsible for calling Insurance companies (in US) and follow up on

outstanding Accounts Receivable.

Understand the client requirements and specifications of the project

Ensure that the deliverable to the client adhere to the quality standards

Outbound calls to insurances for claim status and eligibility verification

Denial documentation and taking further action

Calling the insurance carriers based on the appointment received by the

clients and to get the status of the unpaid claims

Working on the outstanding claims reports/account receivable reports

received from the client or generated from the specific client software

Willing to work in any process pertaining to voice based on the requirement

(Insurance Follow UP, Patient calling, Provider outreach program etc.)

Maintain the individual daily logs

Performs assigned tasks/ completes targets with speed and accuracy as

per client SLAs

Work cohesively in a team setting

Assist team members to achieve shared goals

Compliance with Medusinds Information Security Policy, client/project

guidelines, business rules and training provided companys quality system

and policies.

Skills:

Good communication skill

1+ year experience in USA AR calling experience

Experience in medical billing & accounts receivables in US healthcare

Ready to work in night shift

Preferably having knowledge of Patient Calling