Primary Responsibilities of an AR Caller :
- Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables
- Prioritize unpaid claims for calling according to the length of time it has been outstanding
- Call insurance companies directly and convince them to pay the outstanding claims
- Check the relevance of insurance info offered by the patient
- Evaluate unpaid insurance claims
- Call insurance companies and check on the status of claims
- Transfer the outstanding balance to the patient if he/she doesnt have adequate insurance coverage
- If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)
- Make corrections to the claim based on inputs from the insurance company
Eligibility Criteria Required :
- Good organizational skills to implement timely follow-up
- Multi-Task
- Willingness to work in night shifts and weekends
- Excellent verbal and written communication skills
- Strong reporting skills
- Ability to follow established work schedule
- Ability to follow instructions precisely
- Computer savvy
- A knack for tact and diplomacy