Job Location: Noida, India

Job Description

- Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports

- Manage Accounts Receivable (AR) accounts

- Resolve billing issues that have resulted in delay in payment

- Establish and maintain excellent working relationship with internal and external clients

- Escalate difficult collection situations to management in a timely manner

- Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes

- Manage AR accounts by ensuring accurate and timely follow-up

- Review provider claims that have not been paid by insurance companies

- Handling patients billing queries and updating their account information





Job Requirements

To be considered for this position, applicants need to meet the following qualification criteria:

- 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)

- Flexibility to work in night shift, according to US office timings and holiday calendars

- Quick learner with excellent communication skills and adaptive to meet operational goals

- Should have the knowledge of patient insurance eligibility verification

- Basic working knowledge of MS Office

📌 Senior Client Partner – AR Caller (India)
🏢 AccessHealthcare
📍 India