Roles and Responsibilities :
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 robust calling, probing, and denial-handling skills.
Working in rotational shifts, including night shifts.
Job Requirements :
Positive English communication skills (written & spoken).
Ability to work on international voice processes (KPO).
Fresh graduate with no prior experience required.
Excellent skills with ability to handle high-pressure situations.
📌 Ar Follow Up Freshers Gurugram
🏢 R1 RCM
📍 Gurugram
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