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 strong 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.

- Valuable Communication Skills

- Work Location: GGN/Noida

- Work mode: From Office

📌 Associate Analyst (Gurugram)
🏢 R1 RCM
📍 Gurugram