Hiring For AR (Medical Billing) at Ahmedabad

Role & responsibilities

• Performing outbound calls to insurances regarding medical claims (in the US) to collect outstanding Accounts Receivables.
• Ensuring accurate and timely completion of transactions to meet or exceed client SLAs.
• Responding to customer requests by phone and/or in writing to ensure timely resolution of unpaid medical insurance claims.
• Resolving complex situations following pre-established guidelines.
• Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team.
• Organizing and completing tasks according to assigned priorities.

Preferred candidate profile

• Excellent English Communication required (Oral & Verbal)
• Graduation or above
• Should be Comfortable with US Shifts
• Goal oriented and stable
• Positive attitude towards work

Perks and benefits

• Sponsor for further education benefits.
• Sponsor foreign Trip for couple.
• Overtime benefits.
• Health Insurance.
• Other employee benefits.

Open Positions

• Jr. Process Associate - 20
• Sr. Process Associate - 20