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AR Calling – Accounts Receivable
ecare India Pvt. Ltd.
Chennai
Not Disclosed
0 - 3 Years
Full Time - Permanent
Views:8
Applicants:0
Posted on 1 Oct, 2026
In Office
Job Description | Responsibilities
- Follow up with insurance companies on unpaid claims.
- Check claim status and payment details.
- Resolve claim denials and payment issues.
- Maintain accurate follow-up records.
- Ensure timely collection of outstanding payments.
Overview
- Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
- Job Role - AR Calling – Accounts Receivable
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
AR Calling
Accounts Receivable
Medical Billing
Claims
Insurance
Denial Management
Payment Follow-up
US Healthcare