Account Receivable

Spectrum Talent Management

Dadri, Kolkata District, Delhi

Hybrid

INR 350,000 - 550,000

Full time

10 days ago
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Job summary

Spectrum Talent Management is seeking an AR Executive to handle US healthcare insurance claims, follow up on outstanding accounts receivable, and resolve claim-related issues in a 24x7 office-based environment in India. The successful candidate will demonstrate strong communication, analytical and documentation skills, and will coordinate with US insurers and internal teams to ensure timely closure.

Experience in medical billing and attention to detail are essential, with a focus on compliance

Qualifications

  • Experience in US Healthcare AR or medical billing and claims follow-up.
  • Strong verbal and written English communication.
  • Good analytical, documentation, and problem-solving abilities.
  • Proficiency with MS Office and data entry; familiarity with email and web tools.
  • Willingness to work in 24x7 rotational shifts.
  • Office-based role in Dadri, UP, India.

Responsibilities

  • Call US insurance companies to check claim status and follow up on outstanding AR.
  • Identify, analyze, and document claim denial reasons.
  • Update claim status, notes, and follow-up actions in relevant systems.
  • Coordinate with internal teams to resolve claim issues and ensure timely closure.
  • Handle customer issues, escalations, and case management.
  • Meet defined productivity, quality, accuracy, and compliance targets.
  • Maintain confidentiality and follow client and organizational policies.

Skills

US Healthcare AR
English communication
Analytical skills
Documentation skills
Attention to detail
24x7 shifts

Tools

MS Office
Data entry
Email / web tools

Job description

We are looking for an AR Executive to handle US healthcare insurance claims, follow up on outstanding accounts receivable, and resolve claim-related issues. The candidate should have strong communication, analytical, and documentation skills and be comfortable working in a 24x7 office-based environment.

Key Responsibilities
  • Call US insurance companies to check claim status and follow up on outstanding AR.
  • Identify, analyze, and accurately document claim denial reasons.
  • Update claim status, notes, and follow-up actions in relevant systems.
  • Coordinate with internal teams to resolve claim issues and ensure timely closure.
  • Handle customer issues, escalations, and case management.
  • Meet defined productivity, quality, accuracy, and compliance targets.
  • Maintain confidentiality and follow client and organizational policies.
Required Skills
  • Experience in US Healthcare AR / Medical Billing / Claims Follow-up preferred.
  • Strong verbal and written English communication skills.
  • Good comprehension, analytical, and problem-solving abilities.
  • Proficiency in MS Office, email, web-based tools, and data entry.
  • Strong attention to detail and documentation skills.
  • Willingness to work in 24x7 rotational shifts.
  • Willingness to work from office.
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