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AR Caller
Key Responsibilities:
1. Manage Accounts Receivable processes with precision.
2. Resolve claim denials and collaborate with insurance providers.
3. Post payments accurately and maintain up-to-date financial records.
4. Initiate patient follow-up activities to provide exceptional service.
5. Conduct quality checks on billing and coding processes.
Eligibility:
1. In-depth knowledge of medical billing and coding procedures
2. Excellent communication and interpersonal skills
3. Proficient in using billing and revenue cycle management software
4. Trainee can apply with good analytical skills
5. Graduate in any stream
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