Greetings from Billed Right Healthcare...Applicable only for Male CandidatesNo Cab Facilities are available.This person is responsible and accountable to handle client related Accounts Receivable calls and to achieve the targetsRole & responsibilitiesCalling the Insurance companies or Patients and follow up on the outstanding Accounts Receivables.Handling more complex/aged inventory.Ensures assigned accounts are worked towards resolution.Follow the basic rules as provided on the SOPAssists in the resolution of outstanding issues from previous transactions.Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing time line as per contract.Responsible for ensuring delivery to client in adherence with quality standards.Achieve Production (100%) and Quality Target (98%)Daily Routine:Pre-shift BriefingDiscussion with TL/Manager on the priority of the dayAchieve Production (100%)Maintain the Quality (98%)Assisting the Co-workersUpdating Production TrackerWorking on ticketsRequired Qualifications/Skills:Any Degree and above1+ years of experience in AR CallingProblem-solving skillsGood communication skillsGood knowledge of MS-officeMr. Sathish Kumar - Call or WhatsApp to 8925083337Email - (sathishkumarn@billedright.com)If you are interested in the job, kindly call the above-mentioned contacts.Billed Right does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in the provision of employment opportunities and benefits. You can apply for other job opportunities at the below linkhttps://billedright.zohorecruit.in/jobs/Careers

Job Purpose and Position Overview:The Account Coordinator serves as the primary support role in the service delivery process, ensuring smooth communication and coordination between internal departments and clients. This role focuses on handling client queries, managing day-to-day tasks, and providing assistance to the Account Manager and Senior Manager.Specific Job Duties / Responsibilities:Communicating with internal departments to ensure client needs are clearly understood and addressed.Assisting in building strong client relationships to help maintain existing business.Collaborating with internal teams to fulfill customer requests.Addressing and resolving client complaints in a timely manner.Supporting the collection and analysis of client data. Assisting in the preparation of accounts receivable reports and financial documentation.Ensuring activities align with departmental protocols and regulations. Collects and compiles accurate statistical reports Works closely with CSM, RCM and PET department Audits current procedures to monitor and improve efficiency of billing and collections operations Ensures that the activities of the billing operations are conducted in a manner that is consistent with overall department protocol, and are following Federal, State, and payer regulations, guidelines, and requirements Participates in the development and implementation of good productivity practices Keep up to date with general carrier rule changes and distribute the information