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Senior Client Partner – AR Caller

Access Healthcare·Noida

Pay not stated2–5 yrsFull-time

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About the role

Escalate difficult collection situations to management in a timely manner

What you'll do

  • Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
  • Manage Accounts Receivable (AR) accounts
  • Resolve billing issues that have resulted in delay in payment
  • Establish and maintain excellent working relationship with internal and external clients
  • Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes

What you need

  • 2–5 yrs of experience
  • MS Office
  • Accounts receivable
  • Billing
  • Any graduate

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