Client Partner - Accounts Receivable (AR Caller)

About the role

As a Client Partner for account receivables , you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in accounts receivable and denial management processes. Review the job description below and apply online below:

What you'll do

• Be responsible for making calls to insurance companies to follow-up on pending claims
• Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services
• 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 resolution at the first point of contact

What you need

• 1–4 yrs of experience
• Accounts receivable
• Billing
• Medical coding
• Audit
• Any graduate

Good to have

• POS