·         Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.

·         Manage A/R accounts by ensuring accurate and timely follow-up.

·         Understand the client requirements and specifications of the project

·         Ensure that the deliverable to the client adhere to the quality standards.

·         Must be spontaneous and have high energy level.

·         A brief understanding on the entire Medical Billing Cycle.

·         Must possess good communication skill with neutral accent.

·         Must be flexible and should have a positive attitude towards work.

·         Must be willing to work in Night Shifts.

·         Cab facility will be provided


Outlook – AR Caller is a person who interacts with US Insurance people to make sure the US Doctors will get payment or pending claims from the insurance.


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