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| Job Location | Nagpur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Job Specification:Run AR reports daily / weekly for each client account.Prioritize claims for AR work based on aging , dollar value , and other criteria.Assign AR accounts and prioritized claims to AR Associates for completion on a daily or weekly as appropriate.Assign collection targets for each client account.Audit AR work to ensure collection , productivity and quality targets are met ( e.g 80 claim per day accociate with 95 % resolved accurately + collection targets).Attend management meetings to present results and formulate continual process improvement and effectiveness.Ensure patient balances are handled optimally by AR. Associates.Job Requirements:Graduates with Good Communication Skills (Oral and written) and Analytical Skills required for AR Calling for Medical Billing Process.Candidate will be responsible for Client communication and patient communication for collections. Also , will be responsible for fixing claims and processing the claims.Experience:2 3 YearsQualification:Must be a Graduate / Diploma / Post graduateBenefits:High growth Opportunities.Excellent work atmosphere.Remuneration commensurate with industry standardsLocation of work:Nagpur , Maharashtra , Indi,
Keyskills :
ar callingmedical billing analytical skillsprocess improvement communication skillsclient communication claims