Ar associate

• Perform Patient AR analysis and check status by calling the Patient or web portal services
• Maintain adequate documentation on the Billing software to send necessary statements to the Patients
• Record after-call actions and perform post call analysis for the claim follow-up
• Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses
• Process patient patients on the phone

• Experience in Patient’s accounts receivable follow-up
• Fluent verbal communication abilities
• Strong Experience in Calling Patients to discuss pending bills
• Willingness to work continuously in night shifts
• Prior experience of working in a medical billing company and use of medical billing software

Knowledge of Healthcare terminology and ICD/CPT codes

We will provide training on the medical billing software as part of the training