Accounts Receivable Caller

0 - 1 years

2 - 3 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Follow up with insurance companies to resolve unpaid or denied claims.
  • Identify and analyze denial trends; take corrective actions to minimize recurring issues.
  • Review and update the status of outstanding claims in the billing system.
  • Communicate effectively with payers, providers, and internal billing teams to ensure accurate claim processing.
  • Document call details and actions taken for each account in compliance with company policies.
  • Work on AR aging reports and ensure timely follow-up to meet monthly collection targets.
  • Maintain a strong understanding of the AR cycle, including billing, collections, and denial resolution.

Preferred candidate profile

  • Sound knowledge of

    denial management.

  • Strong communication skills (verbal and written) with a customer-first approach.
  • Strong understanding of the

    Accounts Receivable (AR) process

  • Ability to work independently as well as collaboratively in a team environment.
  • Attention to detail and strong problem-solving skills.

Other Details

  • Shift:

    Night shift (US process).
  • Work Mode:

    Work from office only.
  • Preferred:

    Candidates who can join immediately.
  • Salary:

    Commensurate with domain knowledge and last drawn salary.
  • Interview Mode:

    Direct, in-person interviews only (no virtual interviews).

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