Hiring experienced AR Callers hospital billing

Job description

Roles and Responsibilities • Manage accounts receivable calls to resolve outstanding balances, denials, and patient inquiries. • Identify and address denial management issues by researching root causes, appealing denied claims, and implementing corrective actions. • Process international voice process transactions accurately and efficiently. • Ensure timely follow-up on overdue payments from physicians and hospitals. • Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. • Only experienced candidates can apply • Candidates who has experience in hospital billing UB04 can apply • No WFH only WFO • Two way cab facility will be provided • Immediate joiners preferred • Willing to work in night shift Interested candidates can apply and share your resume in what's app to the below mentioned contact number Nivedha HR 9597462028