AR Associate | Voice | Denial Management | PB | 1-2 yrs

GetixHealth, LLC

Karnataka

Sur place

INR 300 000 - 420 000

Plein temps

14 jours+

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Résumé du poste

GetixHealth, LLC is seeking an AR Associate to handle denial management and AR calling. The role requires experience in Physician Billing and involves shift hours from 5:30 pm to 2:30 am, with strict office-based work in Karnataka, India.

Candidates with 1–2 years of experience are preferred. Immediate joiners or 15-day notice are acceptable. Contact HR - SHILPA via WhatsApp/Call at 7259622303 for inquiries.

Qualifications

  • Candidate must have experience in AR calling and denial management in Physician Billing.
  • Immediate Joiners or 15 day notice period is accepted.
  • Shift timings - 5:30 pm to 2:30 am
  • Strictly work from office.

Responsabilités

  • Handle outbound calls to insurance companies for claim status and payment follow-ups.
  • Work on denied, rejected, and unpaid claims.
  • Analyze EOBs and take necessary actions.
  • Perform denial management and identify root causes.
  • Ensure timely resolution of outstanding AR.
  • Work on appeals and resubmissions when required.
  • Maintain accurate documentation of call details and actions taken.
  • Meet daily productivity and quality targets.
  • Coordinate with internal teams if needed for claim corrections

Connaissances

AR calling
Denial management
Claim status follow-up
EOB analysis
Documentation
Communication

Description du poste

AR Associate | Voice | Denial Management | PB | 1-2 yrs

Job Category: Executive

Requisition Number: ARASS002169

  • Posted : October 23, 2026
  • Full-Time
Locations

Showing 1 location

Description

Interested candidates can contact HR - SHILPA (WhatsApp/Call - 7259622303)

Candidate must have experience in AR calling and denial management in Physician Billing.

Immediate Joiners or 15 day notice period is accepted.

Shift timings - 5:30 pm to 2:30 am

Strictly work from office.

Responsibilities:

  • Handle outbound calls to insurance companies for claim status and payment follow-ups.
  • Work on denied, rejected, and unpaid claims.
  • Analyze EOBs and take necessary actions.
  • Perform denial management and identify root causes.
  • Ensure timely resolution of outstanding AR.
  • Work on appeals and resubmissions when required.
  • Maintain accurate documentation of call details and actions taken.
  • Meet daily productivity and quality targets.
  • Coordinate with internal teams if needed for claim corrections
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