01Key Responsibilities
Handle AR calling for US healthcare accounts.
Follow up on outstanding insurance claims and accounts receivable.
Work on denials, rejections, and appeals processing.
Coordinate with insurance companies to resolve claim-related issues.
Identify reasons for claim denials and take appropriate corrective action.
Maintain accurate records of follow-ups and account status.
Meet productivity and quality targets as per process requirements.
RequirementsMinimum 1 year of relevant experience is mandatory.
Experience specifically in Hospital Billing / Physician Billing / Inpatient Billing.
Experience in AR Calling, Denial Management, and Appeals Processing.
Candidates with relevant AR Calling experience in hospital/inpatient billing will be preferred.
Good English communication skills are mandatory.
Candidates with notice period of up to 30 days can be considered.
Shift & Work Schedule:
Night Shift US Process
Saturday & Sunday fixed week off
1-way cab facility provided as per company policy.
Virtual interviews only for eligible candidates.
BenefitsFor eligible outstation candidates:
3-tier AC train fare reimbursement for relocation.
PG accommodation for 1 month, OR
Reimbursement of accommodation expenses up to 10,000 one-time.
Salary:
22,000 32,000 Gross per Month
CTC up to 32,000/month, depending on experience and interview performance. .
