• Full Time
  • India

Job Summary

The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and AR follow up claims.

Qualifications and Requirements

  • Any Graduates and Post Graduates.
  • 1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customers.
  • Knowledge of Microsoft Office (Word, Excel, Outlook).
  • Excellent written and verbal communications.

Essential Functions

  • Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.
  • To prioritize the pending claims for calling from the aging basket.
  • Identify denial reason and work on resolution.
  • To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
  • Handling patients billing queries and updating their account information.
  • Escalate difficult collection situations to management in a timely manner.
  • Meeting daily/weekly and monthly targets set for an individual.
  • Maintain strict confidentiality in accordance with HIPAA regulations and company policy


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To apply for this job please visit advantumhealth.com.