Enhance Your Healthcare Professional with an AR Caller

Job Description

Roles and Responsibilities:

Contact insurance companies and/or patients via phone to inquire about the status of unpaid claims.

Investigate and resolve claim denials, underpayments, and other discrepancies.

Document all collection efforts and communication in the billing system.

Maintain accurate records of account activity and follow-up.

Monitor aging reports and prioritize accounts for follow-up based on outstanding balances and age.

Experience: 0 to 5 yrs
Qualification: Any Basic Degree
Salary: Based on Previous work Experience
Location: Chennai

Freshers from 2024 and 2025 Batch are Welcomed.
Warm Regards,

HR - Preetha
63855 80670

infohrpreetha29@gmail.com