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Client Partner - Accounts Receivable (Ar Caller)

Access Healthcare
Access Healthcare
1-4 years
preferred by company
10 Dec. 23, 2025
Job Description
Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ 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: Noida, Uttar Pradesh, India
Job Type: Full-Time | Night Shifts
Experience Required: 1–4 Years
Domain: Healthcare Revenue Cycle Management (RCM) | US Healthcare AR


Job Overview

Kick-start or advance your career in US Healthcare Accounts Receivable (AR) by joining a high-performing call center operations team. As a Client Partner – AR Caller, you will play a vital role in the healthcare revenue cycle by following up on unpaid and underpaid insurance claims, resolving denials, and ensuring timely reimbursements for healthcare providers. This role offers structured training, exposure to US payers, and long-term career growth in healthcare RCM.


Key Responsibilities

  • Conduct pre-call analysis by reviewing claim details using payer IVR systems, web portals, and internal billing software

  • Perform outbound calls to US insurance companies to follow up on pending, denied, or underpaid claims

  • Accurately document call outcomes, actions taken, and next steps within client billing systems to maintain a clear audit trail

  • Execute post-call analysis and update claim statuses based on payer responses

  • Resolve payer inquiries, requests, and complaints to ensure first-call resolution wherever possible

  • Review and interpret supporting documentation such as authorizations, nursing notes, medical records, and Explanation of Benefits (EOBs) prior to calling

  • Analyze Accounts Receivable data, including days in A/R, underpayments, denial trends, and payer behaviors

  • Apply appropriate denial and adjustment codes while documenting reasons for denials or underpayments


Required Skills & Competencies

  • Strong verbal communication skills with confidence in international voice processes

  • Solid understanding of US healthcare AR workflows and denial management

  • Ability to analyze claim data and payer responses effectively

  • Strong documentation, follow-up, and organizational skills

  • Customer-focused mindset with the ability to resolve issues efficiently


Qualifications & Experience

  • Experience: 1–4 years of hands-on experience in US Healthcare Accounts Receivable follow-up or denial management

  • Education: Graduate in any discipline

  • Technical Skills:

    • Basic computer proficiency

    • Prior experience with medical billing software is an advantage (training provided)

  • Additional Knowledge (Preferred):

    • Healthcare terminology

    • Basic understanding of ICD and CPT codes


Work Requirements

  • Willingness to work night shifts aligned with US business hours

  • Ability to work from the Noida office location


Why Join Us

  • Comprehensive training on client-specific medical billing systems

  • Exposure to leading US insurance payers and healthcare workflows

  • Clear career growth opportunities within Healthcare RCM and AR operations

  • Supportive work environment focused on skill development and performance excellence


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