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Patient AR Associate

  • Experience [Years]
    1 to 4 years
  • Qualification
    Any Graduate
  • Department
    RCM
  • 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.
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