AR Executive

Access Healthcare; Zone 7 Ambattur; On-site; INR 300,000 - 500,000; Full time

Job summary

AccesshealthcareTM in Chennai is hiring an Assistant Client Partner AR to manage accounts receivable calling and follow-up for US healthcare clients. You will work on aging balances, resolve billing issues, and maintain strong client relationships to improve collections performance.

The role requires 0.6–1 year experience in AR calling, willingness to work night shifts aligned to US office timings, and basic MS Office skills. Join a fast-growing company that values growth and teamwork.

Qualifications

• 0.6-1 years of AR calling / follow-up with US Healthcare (provider side).
• Willingness to work night shift according to US 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.

Responsibilities

• 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.
• 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

AR Calling

US Healthcare

Night shift

MS Office

Tools

MS Office

Job description

Assistant 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.
• 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

• 0.6-1 years 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.

Contact

Shajitha Shabana P S

HR Talent Acquisition | AccesshealthcareTM

Mobile NO: 7823916231 (Whatsapp is also available)

Email: [e-mail]

Website: www.accesshealthcare.com