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Senior Client Partner – AR Caller

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Access Healthcare LLC

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Location:
India , Noida

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Category:
-

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Contract Type:
Not provided

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Salary:

Not provided

Job Responsibility:

  • Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
  • Manage Accounts Receivable (AR) accounts
  • Resolve billing issues that have resulted in delay in payment
  • Establish and maintain excellent working relationship with internal and external clients
  • Escalate difficult collection situations to management in a timely manner
  • Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes
  • Manage AR accounts by ensuring accurate and timely follow-up
  • Review provider claims that have not been paid by insurance companies
  • Handling patients billing queries and updating their account information

Requirements:

  • 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)
  • Flexibility to work in night shift, according to US office timings and holiday calendars
  • Fast learner with excellent communication skills and adaptive to meet operational goals
  • Should have the knowledge of patient insurance eligibility verification
  • Basic working knowledge of MS Office

Additional Information:

Job Posted:
December 23, 2025

Work Type:
On-site work
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