AR Caller
Visakhapatnam
Posted 2 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 Category | Revenue Cycle Management |
Alert
This is to inform all concerned that it has come to our attention that some agencies and consultants are trapping aspirants in the name of our Organization for employment and collecting payments from them. Any aspirant who receives an offer in the name of our Organization from any such third-party agencies are requested to bring it our attention to verify the authenticity of such offers by contacting us on 0891-2734936 or by sending an email at hr@maple-software.com failing which we will NOT responsible for the actions of the aspirant whatsoever.