AR Specialist

Role Overview: You have 1+ years of experience in AR Dental / Orthopedic / Physician / Hospital billing and will be working as an AR Specialist based in Gurugram. Your primary responsibility will involve managing accounts receivable tasks which include activities such as working on denials, checking claim status through calls or portals, and debt collection. Key Responsibilities: - Manage accounts receivable tasks related to AR Dental / Orthopedic / Physician / Hospital billing - Work on denials and follow up on claim status through calls or portals - Perform debt collection activities efficiently Qualification Required: - Strong analytical skills and finance knowledge - Effective communication skills - Experience in debt collection and invoicing - Proficiency in accounting software and financial analysis tools - Attention to detail and accuracy in financial record-keeping - Ability to work independently and as part of a team - A bachelor's degree in Finance, Accounting, or a related field is preferred Note: WNS is a global digital-led business transformation and services company with over 700 clients across various industries. By combining industry knowledge, technology, analytics, and process expertise, WNS creates innovative, digitally-driven solutions to solve operational challenges and drive strategic growth. Working at WNS in Gurugram provides the opportunity to contribute to the company's mission of providing industry-specific solutions, customer experience services, finance and accounting, human resources, procurement, and data-driven analytics.,