1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customers
Fluent verbal communication abilities / call center expertise
Knowledge on Denials management and A/R fundamentals will be preferred
Willingness to work continuously in night shifts
Basic working knowledge of computers.
Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the client's medical billing software as part of the training.
