Accounts Receivable Caller

Role & responsibilities

• Handle insurance claims follow-up with payers.
• Check claim status and resolve pending/rejected claims.
• Contact insurance companies for payment and denial information.
• Identify and resolve claim discrepancies and underpayments.
• Maintain accurate records of follow-ups and payer responses.
• Escalate complex issues to the appropriate team.
• Meet productivity, quality, and collection targets.

Preferred candidate profile

Any Graduate

Ok with US shift

Immediate Joiner

Denial management and eligibility verification

2 way cab available

Contact: Vignesh Srihar - HR TA ([phone removed])

Whatsapp your details - contact time - 10.00am to 9pm