Accounts Receivable Executive

Access Healthcare; Zone 7 Ambattur; On-site; INR 180,000 - 320,000; Full time

Job summary

Access Healthcare in Chennai is seeking a Client Partner AR to manage accounts receivable activities and collaborate with US healthcare clients.

You will handle aging reports, resolve billing issues, verify patient insurance eligibility, maintain client relationships, and contribute to KPIs that matter to our partners.

This role requires night-shift availability aligned to US hours, fast learning, and strong MS Office skills. Join a dynamic, fast-growing team.

Qualifications

• 0–1 year experience in AR Calling / US Healthcare follow-up.
• Able to work night shifts per US timings and holidays.
• Fast learner with ability to communicate effectively and adapt to various situations.
• Basic working knowledge of MS Office.

Responsibilities

• Call insurance companies to collect outstanding balances from aging reports.
• Manage AR accounts and ensure timely follow-up.
• Resolve billing issues causing payment delays.
• Maintain excellent relationships with internal and external clients.
• Escalate difficult collections to management promptly.
• Contact clearing houses and EDI departments for claim disputes.
• Verify patient insurance eligibility.
• Review unpaid provider claims and update accounts.
• Handle patient billing inquiries and update information.

Skills

AR calling

Night shift

Communication

MS Office

Tools

MS Office

Job description

Client Partner AR

Build your career with one of India's largest and fastest growing companies in healthcare revenue cycle management. Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients.
We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below.

JOB LOCATION

Chennai

JOB DESCRIPTION

• Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.
• Manage A/r accounts.
• Resolve billing issues that have resulted in delay in payment.
• Establish and maintain excellent working relationship with internal and external clients.
• Escalate difficult collection situations to management in a timely manner.
• Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.
• Should have the knowledge of patient insurance eligibility verification.
• Manage A/R accounts by ensuring accurate and timely follow-up.
• Review provider claims that have not been paid by insurance companies.
• Handling patients billing queries and updating their account information.

SKILLS AND QUALIFICATIONS REQUIRED

• 0 - 1 year of experience in AR Calling / Follow up with US Healthcare (provider side).
• Flexibility to work in night shift, according to US office timings and holiday calendars.
• Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals.
• Basic working knowledge of MS Office.