- Responsible for calling insurance companies in the US to analyse claim status and follow up on outstanding Accounts Receivable (AR)
- Capable of identifying, capturing, and documenting denial reasons accurately
- Update claim status, notes, and actions in the respective systems and databases
- Coordinate with internal teams to resolve claim-related issues and ensure timely closure
- Meet productivity, quality, and compliance targets as defined by the process
- Maintain confidentiality and always adhere to client and organizational policies.
Preferred candidate profile
📌 AR Calling (International Voice Process ) (Noida)
🏢 Orcapod Consulting Services
📍 Noida
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