Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday