AR Caller

Posted 3 years ago

Job Description

  • Follow up on the claims for collection of payments.
  • Appeal to Insurances for pending claims.
  • EOB analysis and work on rejections.
  • Responsible for calling Insurance companies (in US) and follow up on outstanding Accounts Receivable.
  • Ensure that the deliverable to the client adhere to the quality standards.
  • Should be willing to work in US shift.

Education Qualifications

  • Any Graduate.

Job Features

Job CategoryRevenue Cycle Management

Apply Online

A valid phone number is required.
A valid email address is required.