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Client Partner - Accounts Receivable (Ar Caller)

Access Healthcare
Access Healthcare
1-4 years
Not Disclosed
10 Jan. 13, 2026
Job Description
Job Type: Full Time Education: B.Sc/M.Sc/M.Pharma/B.Pharma/Life Sciences 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

Client Partner – Accounts Receivable (AR Caller)

Location: Mumbai, Maharashtra, India
Job Type: Permanent | Full-Time
Department: Revenue Cycle Management / Accounts Receivable

Job Overview

We are seeking experienced Client Partners – Accounts Receivable (AR Callers) to join our Mumbai team. This role is ideal for professionals with 1-4 years of experience in AR follow-up, denial management, or medical billing operations for US healthcare customers.

As a Client Partner, you will manage outbound calls to insurance companies, follow up on pending claims, resolve denials, and maintain compliance with billing regulations. The role is critical to ensuring timely reimbursements and supporting revenue cycle optimization for healthcare clients.

Key Responsibilities

  • Perform pre-call analysis and check claim status using IVR, web portals, or payer systems

  • Maintain proper documentation in client software, ensuring a clear audit trail for claims

  • Record after-call actions and perform post-call analysis for pending claims

  • Assess and resolve inquiries, requests, and complaints, achieving first-contact resolution

  • Provide accurate product/service information to customers, verify authorizations, nursing notes, and medical documentation

  • Analyze accounts receivable data, identify reasons for underpayment, days in A/R, top denial reasons, and apply appropriate documentation codes

  • Support process improvement initiatives to optimize AR workflows and reduce revenue leakage

Experience Required

  • 1-4 years of experience in accounts receivable follow-up, denial management, or US healthcare billing

  • Prior call center experience or AR calling experience preferred

  • Knowledge of denials management, ICD/CPT coding, and AR fundamentals is a plus

Education & Qualification

  • Graduate in any discipline

  • Fluent in spoken English

  • Basic computer literacy

  • Familiarity with medical billing software and healthcare terminology is an advantage

Skills & Competencies

  • Strong verbal communication and interpersonal skills

  • Ability to work in night shifts as per US client timings

  • Detail-oriented with strong analytical skills

  • Ability to handle multiple accounts and resolve issues effectively

  • Quick learner with adaptability to client software and workflows

Location

Mumbai, Maharashtra, India

How to Apply

  • Email: careers@accesshealthcare.com

  • Phone: +91-91762-77733

Office Address

14th Floor, D Wing, Empire Tower, Reliable Cloud City,
Gut No-31, Thane-Belapur Road, Airoli, Navi Mumbai, Maharashtra – 400708, India