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Common entry-level AR role in metro Hyderabad increases applicant density.
Accounts receivable billing and collections skills transfer easily across industries.
Graduation, typing speed and night-shift requirement create moderate filtering despite no explicit experience years.
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Make outbound calls to insurance companies to request status updates on claims and resolve denials and underpayments.
Prioritize and follow up on pending claims, ensuring timely and accurate documentation of actions taken in compliance with HIPAA and confidentiality rules.
Handle claim corrections related to denials, rejections, and Letters of Authorization (LOAs), and report information security incidents as required.
Graduate degree required.
Good communication skills in reading and writing English.
Ready to work night shifts.
Average typing speed of at least 25 words per minute.
Experience or familiarity with insurance claims processing and denial management is implied by job responsibilities but not explicitly stated.
Comfortable working in a process-driven, compliance-focused environment handling sensitive data.
Basic computer skills including MS Office suite knowledge is beneficial but not mandatory.