Walk-in || Associate 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 are welcome to apply** - **Experience in any domain, ranging from 7 to 24 months.** - **Graduation in any stream is mandatory** except **B.Tech/BE graduates.** - **Good Communication Skills** - **Work Location:** Gurgram - **Work mode:** From Office