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