Experience
Salary
Location
- Responsible for contacting insurance companies to follow up on outstanding accounts receivable
- Verify insurance and patient information to ensure accurate billing and claims processing
- Identify and resolve any discrepancies or issues with insurance claims
- Update patient records with billing and payment information
- Collaborate with other team members to meet and exceed collection goals
- Communicate effectively with patients and insurance companies to resolve any outstanding balances
- Maintain a high level of professionalism and confidentiality in all interactions
- Stay up-to-date on insurance and billing regulations and procedures
AR Caller
Healthcare
Healthcare Management
Full Time
No Formal Education
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