We are seeking a motivated and detail-oriented Accounts Receivable Caller to join our team, specializing in the US healthcare sector. In this pivotal role, you will serve as the primary liaison between our organization and healthcare providers, ensuring the efficient resolution of outstanding balances. The position is critical for maintaining healthy cash flow and optimizing revenue cycles by managing the complexities of hospital billing and insurance claims. The ideal candidate will possess a solid understanding of medical billing protocols and demonstrate exceptional communication skills to navigate challenging collections scenarios effectively.
Responsibilities
Initiate and conduct outbound calls to medical facilities and payers to discuss and resolve outstanding account balances.
Analyze patient accounts and insurance claims to identify discrepancies, denials, or missing information requiring immediate attention.
Collaborate with billing specialists to investigate the root causes of payment delays and implement corrective actions.
Negotiate payment plans and settlement terms with hospital administrators and insurance representatives in a professional manner.
Document all interactions, collection activities, and account updates accurately within the billing management system.
Ensure strict adherence to compliance regulations and internal policies regarding patient data privacy and billing practices.
Provide regular status reports on collection performance, recovery rates, and outstanding receivables to management.
Requirements
Requirements:
Possess 1 to 3 years of professional experience specifically within accounts receivable or revenue cycle management.
Demonstrate a strong working knowledge of US healthcare systems, including hospital billing procedures and insurance claim workflows.
Exhibit proven expertise in AR calling techniques, including effective negotiation, objection handling, and relationship building.
Maintain a thorough understanding of medical terminology and billing codes relevant to hospital services.
Display excellent verbal and written communication skills with the ability to interact professionally with diverse stakeholders.
Show high proficiency in using billing software and standard office productivity tools.
Possess a strong attention to detail and the ability to manage a high volume of accounts with accuracy and timeliness.
WERE HIRING AR CALLER, Senior AR Caller Experience in Denial management is needed Role: AR Caller Physician; Hospital Billing Experience: 1-5 Years Location: Chennai Immediate Joiners Preferred salary upto 50K [{"name": "immediate_start", "text": "Immediate start", "categoryName": "Working conditions"}]
Job Title: AR Caller - Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare ...
Hyderabad, भारत
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Cascade Revenue Management - An AIMA Group Company
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