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THE HUNTER: Accounts Receivable Management Specialist (ARM)

Actively Reviewing

Wonder Worth Solutions

Vellore Full-Time 1–2 yrs exp Posted 1 month ago · Apply by Jul 18, 2026

Job Description

The Role

Every claim represents care that was already delivered — but not every claim gets paid on time.
When a claim is delayed, denied, or ignored, it becomes your responsibility.
In the Night Shift, you are the execution engine of recovery. You take the structured insights built by the Day Shift and turn them into action — calling payers, pushing for answers, resolving denials, and ensuring no claim is left behind.
Same mission — recovery.
Different role — execution.

What You Will Own – Your Responsibilities

Payer follow-up calls — contacting insurance companies to resolve outstanding claims
Denial management — identifying rejection reasons and initiating corrections or appeals
Appeal tracking — following up on submitted appeals until final resolution
Partial payment resolution — validating discrepancies highlighted by Day Shift and taking corrective action
Documentation — accurately logging call outcomes, updates, and next steps in the system

Core Metric

CLAIMS OVER 90 DAYS
TARGET: ↓ 15–20% ANNUALLY
This is the number that defines success — fewer aged claims, more recovered revenue.

The Fight: What You will Fight:

On the ARM team — the follow-up always happens.

WHO THRIVES HERE : Three Traits We Cannot Teach

You finish what you start — A pending claim stays with you until it is resolved
You stay persistent under pressure — You do not drop off when a payer delays or deflects
You communicate clearly — Professional, structured, and precise in every payer interaction and system update

The Wws Perks