As a member of the Accounts Receivable Follow-Up Team, your key responsibilities will include:
Following up with insurance payers regarding claim status
Identifying and resolving claim denials
Preventing claim write-offs through timely follow-ups
Working with billing scrubbers and making necessary edits
Managing contractual adjustments and write-off projects
Ensuring high cash collection and resolution rates
Demonstrating solid calling, probing, and denial-handling skills
Working in rotational shifts, including night shifts

Candidate Profile
Comfortable working from office and in night shifts
Confident in handling calls/emails with US based clients.
Immediate joiners are preferred
No planned leaves for the next 6 months

Eligibility Criteria
Freshers are welcome to apply
Graduation in any stream is mandatory except B.Tech/BE graduates.
Positive Communication Skills
Work Location: Noida/GGN
Work mode: From Office

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