Role & responsibilities:

Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.

- Denial Management: Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.
- Communication: Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
- Account Follow-up: Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up.
- Documentation: Maintain accurate records of communications, actions taken, and status updates on patient accounts using company software systems.
- Compliance:



Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
- Reporting: Prepare and submit daily/weekly/monthly reports to management on claims status, denials, and collections achieved.

Preferred candidate profile: Looking for the Immediate Joiner, Candidate can share their resume at [email protected] or ping at (phone hidden)

5 Days working with both side cab (Depend on Hiring Zone)

Shift timing: Night Shift

Office Location: Baner (Pune)

Experience between 2 to 5 years only.

Salary up to:5.5 LPA

With Regards

R systems International

📌 Accounts Receivable Caller - US Healthcare (Pune)
🏢 R Systems International
📍 Pune