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Generate new business by contacting potential customers and selling the Life Insurances.Develop a deep understanding of insurance products and policies.Build and maintain a client base by establishing rapport assess client's insurance needs.Explain policy details, coverage limitations and exclusions.Generate leads through referrals Qualification; GraduationExcellent Communication and Interpersonal skillsStrong negotiation and persuasion abilities. Job location; 1st to 6th floor, Ananta one Prime hotel lane, Narveer tanaji wadi,city survey no.1579, Shivaji Nagar, Pune-411005.

Company OverviewAatral HR is a dynamic HR consultancy firm headquartered in Bangalore. With a team size of 2-10 employees, the company specializes in providing business consulting and services. Our mission is to assist organizations in optimizing their human resources functions to achieve strategic goals. More information about our services can be found on our website: <a href="http://happiehire.com" rel="noopener noreferrer" target="_blank">happiehire.com</a>. Job OverviewWe are seeking a dedicated AR Caller for a full-time, junior-level position. The ideal candidate will possess a minimum of 1 year of relevant work experience and will be responsible for handling accounts receivable processes. This position is open in multiple locations, including Hyderabad, Bangalore Urban, Vijayawada, Rajahmundry, and Anantapur. The candidate must be detail-oriented and possess excellent communication and negotiation skills. Qualifications and Skills<ul><li>Knowledge of medical billing (Mandatory skill) to efficiently manage patient accounts and maximize revenue.</li><li>Understanding of insurance policies (Mandatory skill) to effectively communicate and resolve discrepancies with insurance providers.</li><li>Strong communication skills (Mandatory skill) to interact professionally with clients and team members.</li><li>Attention to detail to accurately review and input billing information and address any errors promptly.</li><li>Ability to work with databases to manage and track patient billing information efficiently and securely.</li><li>Problem-solving skills to identify issues in the billing process and develop effective, timely solutions.</li><li>Negotiation skills to manage account resolutions and settlements with insurance companies or clients.</li><li>Customer service skills to ensure a positive experience for patients in handling their billing inquiries.</li></ul> Roles and Responsibilities<ul><li>Handle accounts receivable processes by managing and resolving customer billing inquiries and disputes promptly.</li><li>Follow up with insurance companies to ensure timely resolution of claims and minimize days in accounts receivable.</li><li>Review and process medical billing information to ensure accuracy and compliance with industry standards.</li><li>Document communications and actions taken on accounts in a clear, concise manner.</li><li>Cooperate with other departments to facilitate smooth billing procedures and financial reporting.</li><li>Analyze outstanding accounts and initiate collection activities to meet organizational goals.</li><li>Assist in developing strategies to improve the billing process and reduce error rates.</li><li>Maintain confidentiality of sensitive patient information in accordance with HIPAA regulations and company policies.</li></ul>

Job OverviewWe are searching for a dedicated Sr AR Caller in US Healthcare, responsible for managing accounts receivable follow-up activities. This junior-level position offers a full-time opportunity located in Hyderabad and Bangalore, requiring a minimum of 1 year of experience in the field. The ideal candidate will have expertise in Hospital billing, denial management, and AR follow-up to ensure efficient processing and payment resolutions. Qualifications and Skills<ul><li>Proven experience in medical billing and coding is mandatory for this role, essential for handling complex claim issues effectively.</li><li>Ability to manage denial management with a keen understanding of payer policies and identification of denial trends (Mandatory skill).</li><li>Proficient in AR follow-up processes, necessary for timely resolution of outstanding accounts and maintaining cash flow (Mandatory skill).</li><li>Experience with insurance verification, crucial for verifying patient information and coverage with third-party payers.</li><li>Familiarity with payment posting procedures, ensuring accuracy in recording and applying payments.</li><li>Strong knowledge of appeals process, adept at handling claim disputes and securing favorable outcomes for denied claims.</li><li>Understanding of CPT/ICD-10 codes, vital for accurate billing and coding of healthcare services rendered.</li><li>Comprehensive knowledge of HIPAA regulations to ensure compliance and protection of patient information.</li><li>claim form UB-04</li></ul> Roles and Responsibilities<ul><li>Conduct comprehensive accounts receivable follow-up for outstanding medical claims with insurance companies.</li><li>Identify and rectify any discrepancies or unpaid balances through denial management and appeals process.</li><li>Verify insurance policies to ensure patients have appropriate coverage for rendered services.</li><li>Post payments accurately in the billing system and reconcile any differences in payment received with expected amounts.</li><li>Collaborate with healthcare providers to clarify information on patient records and billing statements.</li><li>Maintain up-to-date knowledge on industry changes and insurers' policies to optimize accounts receivable collections.</li><li>Contribute to process improvements within the AR follow-up operations to enhance efficiency and effectiveness.</li><li>Ensure compliance with healthcare regulations, including HIPAA, to safeguard patient information throughout the billing process.</li></ul>

Qualifications and Skills<ul><li>Sales (Mandatory skill): Proficiency in guiding customers through the buying process and closing sales efficiently.</li><li>Customer Service (Mandatory skill): Excellent ability to understand and address customer needs, ensuring high satisfaction levels.</li><li>Communication (Mandatory skill): Strong verbal and written communication skills to effectively interact with clients and team members.</li><li>Negotiation: Skilled in negotiating terms and conditions to achieve favorable outcomes for the company and customers.</li><li>Product Knowledge: Deep understanding of product features and benefits to inform and educate customers effectively.</li><li>Relationship Building: Ability to develop and maintain positive relationships with clients for sustained business growth.</li><li>Time Management: Efficiently manage time and prioritize tasks to meet sales targets and deadlines consistently.</li><li>Problem Solving: Strong analytical skills to identify issues quickly and propose viable solutions proactively.</li></ul> Roles and Responsibilities<ul><li>Engage customers and guide them through the purchase process to ensure a seamless shopping experience.</li><li>Identify customer needs and recommend suitable products and solutions to meet those requirements.</li><li>Build and maintain strong client relationships to encourage repeat business and loyalty.</li><li>Achieve and exceed sales targets by employing effective sales strategies and tactics.</li><li>Stay updated on product knowledge and market trends to offer relevant information to customers.</li><li>Handle customer inquiries and resolve issues promptly to maintain high levels of satisfaction.</li><li>Collaborate with the team to develop and implement more efficient sales practices.</li><li>Prepare regular reports on sales performance and market feedback to inform management decisions.</li></ul>

<ul><li>Qualifications and SkillsProven experience in accounts receivable, with the ability to track and manage outstanding payments effectively (Mandatory skill).</li><li>Expertise in denials management, ensuring timely and accurate resolution of claim denials (Mandatory skill).</li><li>Solid understanding of medical billing processes, ensuring accurate billing procedures and compliance with standards.</li><li>Proficient in insurance verification processes, confirming coverage, and understanding policy details.</li><li>Strong communication skills for clear interaction with team members and clients, enhancing collaborative experience.</li><li>Effective problem-solving abilities to identify issues quickly and develop solutions for payment discrepancies.</li><li>Attention to detail when handling financial documents and records, ensuring precision and accuracy in tasks.</li><li>Ability to work independently and as part of a team, managing multiple tasks and deadlines efficiently.</li></ul> <ul><li>Roles and ResponsibilitiesManage end-to-end accounts receivable processes, ensuring timely collection and reconciliation of payments.</li><li>Handle denials efficiently by analyzing root causes and coordinating with insurance companies for resolution.</li><li>Ensure compliance with all relevant regulations and standards in the billing and receivable process.</li><li>Verify insurance claims and coverage to ensure that billing is accurate and discrepancies are minimized.</li><li>Prepare detailed reports on accounts status and outstanding payments for management review.</li><li>Collaborate with internal departments to streamline processes and improve collection efficiency.</li><li>Maintain accurate and timely documentation of all accounts receivable and billing activities.</li><li>Provide exceptional service to clients, addressing queries and providing necessary support in billing-related matters.</li></ul>

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