Analyst

Job description

As a member of the **Accounts Receivable Follow-Up Team**, your key responsibilities will include: - Following up with insurance payers regarding claim status - Identifying and resolving claim denials - Preventing claim write-offs through timely follow-ups - Working with billing scrubbers and making necessary edits - Managing contractual adjustments and write-off projects - Ensuring high cash collection and resolution rates - Demonstrating strong calling, probing, and denial-handling skills - Working in rotational shifts, including night shifts **Candidate Profile** - Comfortable working from office and in night shifts - Confident in handling calls/emails with US based clients. - Immediate joiners are preferred - No planned leaves for the next 6 months **Eligibility Criteria** - Freshers and Experience Candidates (0 to 12 months without PF Deduction). - Graduation in any stream is mandatory except B.Tech/BE graduates. - Good Communication Skills - Work Location: Indore