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Client Partner - Accounts Receivable (AR Caller)

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Access Healthcare LLC

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Location:
India , Noida

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Category:
Call Center

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Give wings to your career as an Accounts Receivable caller by joining our call center team. As an executive-accounts receivable caller, you will be responsible for making calls to insurance companies to follow-up on pending claims.

Job Responsibility:

  • Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services
  • Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference
  • Record after-call actions and perform post-call analysis for the claim follow-up
  • Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact
  • Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc. before making the call
  • Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments

Requirements:

  • 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers
  • Fluent verbal communication abilities/call center expertise
  • Knowledge of Denials management and A/R fundamentals will be preferred
  • Willingness to work continuously in night shifts
  • Basic working knowledge of computers
  • Prior experience working in a medical billing company and using medical billing software will be considered an advantage
  • Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

Nice to have:

  • Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
  • Prior experience working in a medical billing company and using medical billing software will be considered an advantage

Additional Information:

Job Posted:
December 23, 2025

Work Type:
On-site work
Job Link Share:

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