Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.Manage A/R accounts by ensuring accurate and timely follow-up.
.Must be spontaneous and have high energy level.Minimum 6 months work experience as an AR Caller in Revenue Cycle Management ProcessA brief understanding on the entire Medical Billing Cycle.Must be willing to work in Night Shifts.Cab facility will be provided (DROP).