Position Summary:
Managing the process of collecting payments from customers by generating invoices, tracking outstanding balances, following up on overdue accounts, and ensuring accurate recording of all customer payments:
position responsibilities:
- Should handle US Healthcare providers/ Physicians/ Hospitals Accounts Receivable.:
- Ensure that the deliverables to the client adhere to the quality standards.:
- Responsible for working on Denials, Rejections, LOAs to accounts, making required corrections to claims.:
- Calling the insurance carrier Document the actions taken in claims billing summary notes.:
- Identify issues and escalate the same to the immediate supervisor:
- Update Production logs:
- Strict adherence to the company policies and procedures.:
education and experience:
- Any Graduate / Postgraduate:




- Experience working in Complete Denials Management / AR Follow up:
- Sound knowledge in healthcare concepts.:
- Should have 1 year to 5 Yrs of AR calling Experience.:
- Excellent Knowledge on Denial management.:
- Understand the client requirements and specifications of the project:
- Should be proficient in calling the insurance companies.:
- Ensure targeted collections are met on a daily / monthly basis:
- Meet the productivity targets of clients within the stipulated time.:
- Ensure accurate and timely follow up on pending claims wherein required.:
- Prepare and Maintain status reports:

📌 Ar Caller (Bengaluru)
🏢 GetixHealth India
📍 Bengaluru