AR Follow Up

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