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Client Partner - Accounts Receivable (Ar Caller)

1–4 years years
Not Disclosed
10 Sept. 1, 2025
Job Description
Job Type: Full Time Education: Any graduate (Life sciences/Commerce preferred but not mandatory). Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Job Title:

Client Partner – Accounts Receivable (AR Caller)

Location:

Noida, India


Company Overview:

Join Access Healthcare and give wings to your career in Accounts Receivable (AR). As a Client Partner – AR Caller, you will be part of a dynamic team responsible for following up on pending claims with insurance companies. We are looking for professionals with strong communication skills and a focus on denial management, customer service, and revenue cycle processes within the US healthcare domain.


Job Summary:

As an AR Caller, you will be responsible for performing pre-call analysis, making calls to insurance companies for claim status updates, resolving denials, and ensuring accurate documentation of all actions. Your role plays a key part in the revenue cycle by accelerating cash flow and minimizing outstanding receivables.


Key Responsibilities:

Claims Follow-Up:

  • Perform pre-call analysis to identify claim status and required actions.

  • Call insurance companies (payers) via phone, IVR, or web portals to follow up on pending or denied claims.

  • Record after-call actions and conduct post-call analysis to determine next steps.

Documentation & Reporting:

  • Maintain accurate and complete documentation in client software, ensuring a clear audit trail.

  • Use appropriate denial codes and document reasons for underpayments or denials.

  • Maintain updated status reports and AR analysis as required.

Customer Service & Communication:

  • Handle inquiries and complaints by ensuring first-call resolution wherever possible.

  • Provide accurate information on claims by reviewing authorizations, medical records, and explanation of benefits (EOBs).

  • Escalate unresolved issues appropriately.

Analysis & Denial Management:

  • Analyze accounts receivable data to identify trends such as top denial reasons, days in AR, and underpayment patterns.

  • Contribute to process improvement and help reduce claim rejections and denials.


Qualifications:

Education:

  • Any graduate (Life sciences/Commerce preferred but not mandatory).

Experience:

  • 1–4 years of experience in Accounts Receivable follow-up / Denial Management in the US healthcare industry.

  • Prior experience in medical billing companies or RCM processes is advantageous.

Skills:

  • Fluent spoken English with strong verbal communication skills.

  • Basic knowledge of denial management and AR fundamentals.

  • Comfortable working night shifts (US shift timings).

  • Familiarity with medical billing software is a plus.

  • Knowledge of healthcare terminology, ICD/CPT codes, and EOB interpretation is desirable.

  • Proficiency in basic computer applications (MS Office, data entry, etc.).


Training & Support:

  • Access Healthcare provides comprehensive training on client-specific medical billing software and RCM processes.

  • Ongoing skill development and career growth opportunities within the organization.


Why Join Access Healthcare?

  • Be part of a fast-growing healthcare BPO.

  • Work in a professional, process-driven environment.

  • Opportunities to grow your career in healthcare revenue cycle management.


How to Apply:

📧 Email:

careers@accesshealthcare.com

📞 Phone:

+91-99111-44584

📍 Office Address:

B-11, Sector-63, Noida - 201301, India