AC

Client Partner - Accounts Receivable (AR Caller)

Access Healthcare
Mumbai2-5 LPA Posted 11 Aug 2025
FULL TIME
Communication Skills
healthcare industry
Accounts Receivable
Call Center Support
Denials management

Job Description

This role is for an Accounts Receivable (AR) Caller who will serve as a Client Partner, primarily responsible for the crucial task of managing and resolving outstanding claims for US healthcare customers through direct communication. The ideal candidate will possess strong verbal communication skills, a keen eye for detail, and a commitment to ensuring timely and accurate revenue recovery.

Responsibilities

  • Perform pre-call analysis and verify claim status by directly calling the payer or utilizing IVR/web portal services.
  • Maintain meticulous documentation on client software, ensuring a clear audit trail for future reference and facilitating the submission of necessary documentation to insurance companies.
  • Accurately record after-call actions and conduct post-call analysis to ensure effective claim follow-up.
  • Assess and resolve inquiries, requests, and complaints through calling, striving for first-point resolution for all customer inquiries.
  • Provide accurate product/service information by thoroughly researching available documentation, including authorization details, nursing notes, medical documentation on client systems, and interpreting Explanation of Benefits (EOBs) prior to making calls.
  • Conduct analysis of accounts receivable (A/R) data to identify reasons for underpayment, track days in A/R, and determine top denial reasons, using appropriate codes for documentation.

Skills

  • Fluent verbal communication abilities and strong call center expertise.
  • Knowledge of denials management and A/R fundamentals is preferred.
  • Basic working knowledge of computers.
  • Ability to research and interpret complex medical and financial documentation.
  • Knowledge of Healthcare terminology and ICD/CPT codes is considered a plus.

Qualifications

  • Relevant experience in accounts receivable follow-up / denial management for US healthcare customers.
  • Willingness to work continuously in night shifts.
  • Prior experience in a medical billing company and using medical billing software will be an advantage. Training on client-specific medical billing software will be provided.
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