Accounts Receivable Caller (1-4 yrs)

Position Overview :

- We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable (AR) Caller in our US Medical Billing Process.

- The AR Caller will be responsible for managing accounts receivable for medical services rendered, ensuring timely payments from insurance companies, and resolving any discrepancies or denials.

Key Responsibilities :

- Review and follow up on outstanding claims with insurance companies for medical services

provided. - Initiate timely and effective communication with insurance companies to expedite claim

processing and resolve payment discrepancies.

- Verify insurance eligibility and coverage details for patients to ensure accurate billing and claims submission.

- Identify and resolve billing issues, including claim denials, rejections, and underpayments, through thorough investigation and follow-up.

- Maintain accurate and up-to-date records of all communication and actions taken regarding accounts receivable.

NOTE:

Experience Requirement : Candidates must have experience in AR (Account Receivable) Calling.

- Communication Skills : Candidates must possess excellent communication skills.

- Exclusion of Dental Process Experience : Candidates with experience in the Dental Process are not eligible, as it differs significantly from the medical billing process.

- Bond Agreement : Candidates are required to sign a bond for one year. If a candidate leaves before the completion of the one-year period, they must pay one month's salary to the company.

- Document Submission : Recruitment agencies must submit the candidate's documents to

Key Health Consultant prior to the candidate's joining.

Previous Employment Restrictions: In compliance with our agreements with CrystalVoxx Global LLP and CEC - Clinical Excel Computech, we will not consider candidates for employment whose most recent employer is either CrystalVoxx Global LLP or CEC - Clinical Excel Computech.