AR Followup

CorroHealth, Inc.; Dadri, Greater Noida, Delhi; Sur place; INR 300 000 - 420 000; Plein temps

Avantages offerts par ce poste

Competitive pay

Incentives

Cab facility

Health benefits

Career growth

Collaborative culture

Résumé du poste

CorroHealth in Noida is seeking a proactive AR Follow-Up Executive to manage outstanding insurance claims, resolve denials, and secure timely reimbursements from payers.

You will follow up with US payers, review aging reports, reduce outstanding balances, and ensure HIPAA compliance while maintaining accurate documentation and meeting daily productivity targets.

Qualifications

• 1 year of AR Follow-Up experience in US Healthcare/Medical Billing
• Strong knowledge of denial management and insurance claim processing
• Experience handling Commercial, Medicare, Medicaid payers
• Good communication, analytical and problem-solving skills
• Willingness to work in US shifts

Responsabilités

• Follow up on outstanding insurance claims via calls and payer portals
• Analyze denied or rejected claims and take action for resolution
• Review accounts receivable aging reports and reduce outstanding balances
• Identify underpayments and initiate recovery actions
• Process claim appeals and resubmissions as required
• Maintain accurate documentation of all follow-up activities
• Achieve daily productivity and quality targets
• Ensure HIPAA compliance and organizational guidelines

Formation

Graduate in any discipline

Description du poste

AR Follow-Up Executive | CorroHealth | Noida

Location: Noida
Shift: US Shift (Night Shift)
Transportation: Both-Side Cab Facility

About CorroHealth

CorroHealth is a leading healthcare technology and Revenue Cycle Management (RCM) company, committed to delivering innovative solutions that help healthcare organizations optimize their financial and operational performance.

Position: AR Follow-Up Executive

We are looking for skilled and enthusiastic AR Follow-Up Executives to join our dynamic team in Noida. The ideal candidate will be responsible for managing outstanding insurance claims, resolving denials, and ensuring timely reimbursement from insurance payers.

Roles & Responsibilities

• Follow up on outstanding insurance claims through calls and payer portals.
• Analyze denied or rejected claims and take appropriate action for resolution.
• Review accounts receivable aging reports and work to reduce outstanding balances.
• Identify underpayments and initiate recovery actions.
• Process claim appeals and resubmissions as required.
• Maintain accurate documentation of all follow-up activities.
• Achieve daily productivity and quality targets.
• Ensure compliance with HIPAA and organizational guidelines.

Required Qualifications

• Graduate in any discipline.
• Minimum 1 year of experience in AR Follow-Up within US Healthcare/Medical Billing.
• Strong knowledge of denial management and insurance claim processing.
• Experience handling Commercial, Medicare, and Medicaid payers.
• Good communication, analytical, and problem-solving skills.
• Willingness to work in US shifts.

Why Join CorroHealth?

• Competitive Salary Package
• Attractive Incentives
• Both-Side Cab Facility
• Health & Wellness Benefits
• Career Growth Opportunities
• Collaborative and Employee-Centric Work Culture

Preferred candidate profile

undergraduates with 1 year experience

Graduates