Looking out for candidates from US health care providers side (AR Callers).
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable
To prioritize the pending claims for calling from the aging basket
Should be able to convince the claims company (payers) for payment of their outstanding claims
To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear.
To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance
Escalate difficult collection situations to management in a timely manner.
Should have basic knowledge of the entire Revenue Cycle Management.
Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same
Graduates with excellent communication skills.
At least 1+ yrs of experience in US Healthcare stream in AR Analysis
Ready to work in Night Shifts
Excellent Oral and Written Communication skills
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