Job Description

Greetings from Billed Right Healthcare... Applicable only for Male Candidates No Cab Facilities are available. This person is responsible and accountable to handle client related Accounts Receivable calls and to achieve the targets Role & responsibilities Calling 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 SOP Assists 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 Briefing Discussion with TL/Manager on the priority of the day Achieve Production (100%) Maintain the Quality (98%) Assisting the Co-workers Updating Production Tracker Working on tickets Required Qualifications/Skills: Any Degree and above 1+ years of experience in AR Calling Problem-solving skills Good communication skills Good knowledge of MS-office Mr. Sathish Kumar - Call or WhatsApp to 8925083337 Email - (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