A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
16,000 - 16,000 /महीना
R1 Rcm
एमआर 10, इंदौर
ग्राहक सहायता / टेलीकॉलर में 0 - 2 वर्षो का अनुभव
फुल टाइम
Job Description
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
🎓 Eligibility Criteria
Freshers are welcome to apply
Experience in any domain, ranging from 7 to 24 months (on paper)
Graduation in any stream is mandatory except B.Tech/BE graduates.
Good Communication Skills
Work Location: Indore
📄 Documents to Carry
Updated Resume
Aadhar Card
PAN Card
Educational Degree/Certificates
Please send your Resume on - prajdev@r1rcm.com
