AR Caller

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

• It is a Full Time కస్టమర్ మద్దతు / టెలికాలర్ job for candidates with 0 - 2 years of experience.