US Healthcare : Fixed Shifts : Fixed Sat-Sun off

Wsne Consulting

Dadri, Gurugram District

On-site

INR 261,000 - 319,000

Full time

4 days ago

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Benefits offered by this job

Salary up to 2.90 LPA

Approx. 19,000/month in-hand

Cab facility provided

Meal facilities

Fixed Saturday & Sunday off

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

US Healthcare KPO exposure

Learning and career growth

Professional B2B work environment

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 handle accounts receivable follow-up for US healthcare clients, following up with payors on outstanding claims and payments, and maintaining accurate records with strict adherence to quality and compliance. The role requires fresh graduates, English communication skills, basic MS Office knowledge, and willingness to work a fixed night shift in a

Qualifications

Freshers are eligible to apply.
Graduate from a recognized university/institution.

Responsibilities

Handle AR Follow-Up activities for US healthcare clients.
Follow up with insurance 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.

Skills

English communication

Analytical and problem solving

Night shift readiness

Process-driven B2B environment

Immediate joiner

Education

Graduate degree from recognized university

Tools

MS Office

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.