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Trainee Executive - AR Calling

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Onsite

Trainee Executive - AR Calling

Coronis Ajuba

Trainee Executive - AR Calling

Skills

R

1 month ago

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Important information


Contract type:

Permanent

Location:

Chennai, Tamil Nadu, India

Work mode:

Onsite

Published on:

11 September 2026

What they need


JOB TITLE: Trainee/ Junior Account Executive

Job Summary Working in U.S. Shifts, the executives in this department, collect billing outstanding, on behalf of Doctors, Hospitals and Healthcare providers.

Job Requisites

  • Undergraduate degree completed or currently pursuing, preferably in Arts and Science.
  • Excellent English Communication Skills
  • Adherence to U.S. Shift Timings
  • Having 1 or more years of experience in the relevant role

Desired Skills

  • Client Orientation: Pleasant, professional, and courteous personality, dealing with people at all levels, internal and external.
  • Being a Go-getter: Ability to present ideas in business-friendly and user-friendly language; Highly self-motivated, self-directed, and attentive to detail; team-oriented, collaborative; ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Multi-tasking skills: Ability to analyse, prioritize and work with focus.
  • Technical Skills : Ability to work effectively on online platforms and specialized software

Roles And Responsibilities

  • Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
  • Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
  • Record after-call actions and perform post call analysis for the claim follow-up
  • Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact
  • Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the call
  • Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
  • Ensuring the daily assigned accounts are resolved/ worked on
  • Escalate difficult collection situations to Team Leaders situations and seek education and instruction.

This is a target and quality based role.

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