  Calling the Insurance companies (in US) and follow up on the outstanding Accounts 	 	   Responsible for ensuring delivery to client in adherence with quality standards. 	 	   Monitor customer account details for non-payments, delayed payments and other 	 	 Receivables. 	 	 irregularities. 	 	  	 	  	 	  	 	   Review and report on AR aging to ensure acquiescence. 	 	   Expedite calls to the 

·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Calling the Insurance companies (in US) and follow up on the outstanding Accounts Receivables.&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for ensuring delivery to client in adherence with quality standards.&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor customer account details for non-payments, delayed pa

Prolify collaborates with payers and providers to deliver improved financial, operational and clinical outcomes across the healthcare continuum

Prolify

AR CALLER

AR Caller