Job Description
We are seeking a motivated AR Caller to manage accounts receivable (AR) follow-ups and denial controls within a healthcare or medical billing environment. The candidate will be responsible for interacting with customers and insurance agencies to resolve billing issues, track denials, and support the finance team.
Key Responsibilities:
- Conduct AR calling to follow up on unpaid invoices and outstanding accounts.
- Review and track denials in healthcare billing or insurance processes.
- Communicate effectively with customers, insurance agencies, and internal teams regarding billing and payment issues.
- Analyze patterns in denials and errors to provide actionable insights.
- Maintain accurate records of communications and transactions.
- Prioritize and manage tasks independently while contributing to team objectives.
- Use healthcare management software and Microsoft Office tools (Excel, Word) for reporting and analy...
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