AR caller - Dental Billing Experience

Job description

Call/Whatsapp: Priya HR - 63815 59861 (Share resume and Photo through whatsapp) Roles and Responsibilities • Manage outstanding accounts receivable (AR) calls to resolve billing discrepancies and collect payments from patients. • Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. • Collaborate with internal teams to resolve patient complaints and improve overall customer satisfaction. • Meet productivity targets while maintaining high-quality service standards.