Ar Caller - Ambattur, Chennai, Tamil Nadu, India - Prolify Tech India Pvt Ltd.,
![Prolify Tech India Pvt Ltd.,](https://contents.bebee.com/public/img/noimg-businessx400.jpg)
3 weeks ago
Description
Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables.- Responsible for ensuring delivery to client in adherence with quality standards.
- Monitor customer account details for nonpayments, delayed payments and other irregularities.
- Review and report on AR aging to ensure acquiescence.
- Expedite calls to the supervisor when there is a delay in closure of transaction or crossing the processing time line as per contract.
- Analyze and call on new accounts and follow established procedures for processing payments and recommend improvements.
- Process and follow up on appeals to insurance companies.
- Assist in finding resolution of the outstanding issues on the AR claims.
- Address all the rejections, denials and unpaid claims in timely manner.
- Follow the procedures as per the SOP and document/report whenever the changes needed.
- Calling the patients to follow up on the outstanding Patient Account Receivables.
- Attending the patients/Insurance inbound calls and make the necessary document based on the actions.
- Take respective actions on all the correspondence within the timeline mentioned in SLA.
- Document all the activities in the control log.
- Meet productivity standards as set by the department.
- Assist with monthend closing activities.
- Adhere to all company policies and procedures.
Salary:
₹12, ₹25,000.00 per month
Schedule:
- Night shift
Ability to commute/relocate:
- Ambattur, Chennai,
Tamil Nadu:
Reliably commute or planning to relocate before starting work (preferred)
Education:
- Bachelor's (preferred)
Language:
- English (required)
Speak with the employer
- 91-XXXXXXXXXX
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