AR Follow up - Voice / Blended Process - Fixed Sat/Sun off

Wsne Consulting; Dadri, Gurugram District; On-site; INR 261,000 - 319,000; Full time

Benefits offered by this job

Salary up to 2.9 LPA

Approx. 19,000/month in-hand

Cab facility provided

Meal facilities

Fixed weekend off

Fixed night shift (6:30pm–3:30am)

US Healthcare KPO experience

Learning and career growth

Job summary

WSNE Consulting Pvt. Ltd. is hiring Graduate Freshers for an AR Follow Up role in a US Healthcare Voice / Blended process. The candidate will follow up with US healthcare clients/insurance companies regarding outstanding accounts receivable and ensure timely resolution of payments.

Roles include AR follow-up, reviewing claims, contacting payors, and maintaining records. Freshers may apply; B.E./B.Tech are not eligible. Night shift and process-driven B2B environment.

Qualifications

• Fresh graduates eligible for AR Follow Up role.
• English communication required.
• Basic computer knowledge expected.

Responsibilities

• Handle AR follow-up for US healthcare accounts.
• Follow up with insurance payors regarding claims and payments.
• Review claims to identify pending or unpaid items.
• Maintain accurate follow-up records and documentation.
• Meet daily/weekly productivity and quality targets.
• Coordinate with internal teams to resolve claim issues.

Skills

Communication skills

MS Office

Analytical skills

Problem-solving

Night shift readiness

Education

Graduate degree

Tools

MS Office

Job description

Job description

We are hiring Graduate Freshers for AR Follow Up role in a US Healthcare Voice / Blended process.

The candidate will be responsible for following up with US healthcare clients/insurance companies regarding outstanding accounts receivable and ensuring timely resolution of pending payments.

Role & responsibilities

Handle Accounts Receivable (AR) Follow-Up activities for US healthcare clients.

Follow up with insurance companies/payors regarding outstanding medical claims and payments.

Review claim and account information to identify pending or unpaid claims.

Contact insurance payors through appropriate channels to check claim/payment status.

Identify reasons for claim denials, delays, underpayments, or non-payment.

Maintain accurate records of follow-up activities and account status.

Work on assigned accounts and meet daily/weekly productivity and quality targets.

Coordinate with internal teams to resolve claim-related issues.

Ensure timely and accurate documentation of all follow-up actions.

Follow company processes, quality standards, and compliance requirements.

Communicate professionally with US-based clients/payors as required.

Preferred candidate profile

Graduate from a recognized university/institution.

Freshers are eligible to apply.

B.E./B.Tech candidates are NOT eligible.

Good communication skills, particularly in English.

Basic knowledge of MS Office and computer applications.

Good analytical and problem-solving skills.

Willingness to work in a fixed night shift.

Candidates should be comfortable working in a process-driven B2B environment.

Candidates who can join immediately or within a short notice period are preferred.

Perks & Benefits

Salary up to 2.9 LPA

Approx. 19,000/month in-hand

Both-side cab facility provided

Meal facilities

Fixed Saturday & Sunday off

Fixed night shift (6:30pm to 3:30am)

Opportunity to work with a US Healthcare KPO

Learning and career growth opportunities

Professional B2B work environment