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Senior Client Partner – Ar Caller

Access Healthcare
Access Healthcare
2-5 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

Senior Client Partner – Accounts Receivable (AR Caller)

Location: Noida, Uttar Pradesh, India
Job Type: Full-Time | Night Shift (US Healthcare)
Experience Required: 2–5 Years
Domain: Healthcare Revenue Cycle Management (RCM) | US Healthcare AR


Job Overview

We are seeking an experienced Senior Client Partner – AR Caller to join our US Healthcare Revenue Cycle Management operations in Noida. This role is ideal for professionals with strong expertise in Accounts Receivable follow-up, insurance calling, and denial resolution on the provider side. The position plays a critical role in accelerating cash flow, resolving complex billing issues, and maintaining high-quality client relationships across US healthcare payer networks.


Key Responsibilities

  • Perform outbound calls to US insurance companies to resolve outstanding balances from AR aging reports

  • Manage assigned Accounts Receivable portfolios, ensuring timely and accurate follow-up

  • Identify, analyze, and resolve billing issues that cause claim payment delays or denials

  • Review unpaid and underpaid provider claims and initiate corrective actions

  • Coordinate with clearinghouses and EDI teams to resolve claim transmission and rejection issues

  • Handle patient billing inquiries and update account and insurance information accurately

  • Maintain strong working relationships with internal stakeholders and external payer representatives

  • Escalate complex or high-risk collection issues to management in a timely manner

  • Ensure accurate documentation of call outcomes, payer responses, and next steps in billing systems


Required Skills & Competencies

  • Strong verbal communication skills with confidence in US payer interactions

  • Solid understanding of US healthcare AR workflows, payer rules, and follow-up strategies

  • Ability to manage high-volume AR worklists with accuracy and efficiency

  • Problem-solving mindset with the ability to handle escalations independently

  • Strong documentation, organizational, and time-management skills


Qualifications & Experience

  • Experience: 2–5 years of hands-on experience in US Healthcare AR Calling or AR Follow-Up (Provider Side)

  • Education: Graduate in any discipline

  • Technical Skills:

    • Basic working knowledge of MS Office tools

    • Experience using medical billing and AR management systems is preferred

  • Additional Knowledge (Preferred):

    • Patient insurance eligibility verification

    • Understanding of clearinghouse and EDI workflows


Work Requirements

  • Willingness to work night shifts aligned with US office hours and holiday calendars

  • Ability to work from the Noida office location


Why Join Us

  • Opportunity to work on complex, high-impact AR accounts within US healthcare

  • Exposure to multiple payers, clearinghouses, and provider billing workflows

  • Structured career growth into AR leadership, client management, or RCM operations

  • Performance-driven culture focused on quality, compliance, and client satisfaction


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