Job Title: Patient AR Associate	Reporting to: Billing Manager
Department: RCM	Job Location: Hyderabad

 

We are seeking a dynamic professional with excellent experience in the USA Healthcare Patient Account Receivables process.

ROLE & RESPONSIBILITIES:

 

• 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.

PREFERRED CANDIDATE PROFILE:

• 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. We will provide training on the medical billing software as part of the training.
• Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.

 

• Qualification: Any Graduation
• Total Exp: 1 – 3 Years

 

 

Salary: 25,000 to 40,000