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
