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 only • Graduation in any stream is mandatory except B.Tech/BE graduates. • Good Communication Skills • Work Location: Indore • Work from office