US Healthcare : FIXED NIGHT SHIFT : FIXED SAT-SUN OFF : GGN & Noida

WSNE Consulting Pvt. Ltd.

Dadri, Gurugram District

On-site

INR 261,000 - 319,000

Full time

2 days ago
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Benefits offered by this job

Cab facility
Walk-in interview

Job summary

WSNE Consulting Pvt. Ltd. in Gurugram/Noida is hiring Graduate Freshers for an Analyst AR Follow Up role in a US Healthcare KPO voice process. The candidate will follow up with US healthcare clients to resolve outstanding accounts receivable and ensure timely payments.

Responsibilities include handling calls, verifying payment status, identifying delays, maintaining records, and coordinating with internal teams. Work is in a fixed night shift with walk-in interview opportunities.

Qualifications

  • Freshers welcome
  • Night shift readiness
  • Voice-based B2B process familiarity
  • Willing to work from Gurugram or Noida location

Responsibilities

  • Handle calls with US healthcare clients, insurance companies and stakeholders.
  • Follow up on outstanding AR and pending payments.
  • Check claim and payment status with insurance companies/payers.
  • Identify reasons for delays/denials and take follow-up action.
  • Maintain accurate call/ follow-up records in the system.
  • Coordinate with internal teams to resolve payment/claim issues.
  • Meet daily/weekly productivity and quality targets.
  • Ensure professional communication and proper documentation of follow-ups.
  • Address customer queries while maintaining process and quality standards.

Skills

Verbal communication
Written communication

Education

Any Graduate

Job description

We are hiring Graduate Freshers for an Analyst AR Follow Up role in a US Healthcare KPO voice 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 calls with US healthcare clients, insurance companies, and relevant stakeholders.
  • Follow up on outstanding accounts receivable and pending payments.
  • Contact insurance companies/payers to check claim and payment status.
  • Identify reasons for delayed, denied, or pending payments and take appropriate follow-up action.
  • Maintain accurate records of calls, follow-ups, and account status in the system.
  • Coordinate with internal teams to resolve payment and claim-related issues.
  • Meet daily/weekly productivity and quality targets.
  • Ensure professional communication and proper documentation of all follow-up activities.
  • Handle customer/client queries professionally while maintaining process and quality standards.
  • Work in a fixed night-shift environment supporting the US healthcare process.
Preferred candidate profile
  • Qualification: Any Graduate (B.E./B.Tech: Not eligible)
  • Freshers: Eligible
  • Good verbal and written communication skills.
  • Comfortable working in a fixed night shift.
  • Candidates should be comfortable with a voice-based B2B process.
  • Candidates should be willing to work from the company location Gurugram or Noida.
  • Candidates must be comfortable with the US healthcare process and client interaction.
  • Candidates should be willing to attend the interview through the walk-in process.
Compensation & Benefits
  • CTC: Up to 2.9 LPA
  • In-hand Salary: Approximately 19,000/month
  • Shift: Fixed Night Shift 6:30 PM to 3:30 AM
  • Working Days: Monday to Friday
  • Saturday & Sunday: Fixed Week Off
  • Cab Facility: Both-side cab facility provided
  • Location: Gurugram or Noida
  • Interview: Walk-in Interview On
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