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Accounts Receivable Caller @ Medusind

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 Accounts Receivable Caller

Job Description

Roles and Responsibilities

  • Manage accounts receivable calls to resolve customer queries, disputes, and issues related to medical billing and revenue cycle management.
  • Authorize and process payments received from patients or insurance companies in a timely manner.
  • Identify and address denials by investigating the reason for denial, resubmitting claims as needed, and following up with customers for payment.
  • Collaborate with internal teams such as patient access, coding, and clinical staff to resolve billing discrepancies.
  • Maintain accurate records of all interactions with customers using CRM software.

Interested candidate can share resume

ro*********h@me*****d.com

Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: Customer Success, Service & Operations
Role Category: Voice / Blended
Role: Non Tech Support - Voice / Blended
Employement Type: Full time

Contact Details:

Company: Medusind
Location(s): Ahmedabad

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Keyskills:   Authorization Revenue Cycle Management AR Calling RCM Payment Posting Medical Billing

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₹ -6 Lacs P.A

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Medusind

Medusind is one of the leading healthcare outsourcing service providers from India working with US clients. Medusind provides a comprehensive array of outsourcing solutions backed by robust compliance and quality processes, state-of -the -art technology, and rich domain expertise.