Accounts Receivable (AR) Associates - Medical Billing
for a
Blended Process
in the healthcare domain. The ideal candidate will be responsible for end-to-end AR follow-up and resolution, ensuring accurate processing of medical claims, and handling both voice and non-voice components of the process.
Key Responsibilities:
Manage accounts receivable process for healthcare clients.
Perform AR follow-up with insurance companies and resolve claim-related issues.
Handle denials, rejections, and underpayments efficiently.
Ensure timely submission and resubmission of claims.
Manage both voice (calling insurance companies) and non-voice (email, documentation) tasks.
Maintain accuracy and adherence to compliance and confidentiality norms.
Meet daily/weekly/monthly productivity and quality targets.
Required Qualifications:
Minimum
HSC (12th Pass)
or
Graduate
in any stream.
Minimum 6 months of experience
in
AR - Medical Billing
is mandatory.
Strong knowledge of US healthcare RCM (Revenue Cycle Management) process.
Good communication skills - both verbal and written.
Ability to work in a fast-paced, 24x7 rotational shift environment.
Compensation:
Salary:
Up to
?28,000 in hand
per month
(Based on qualification and/or experience)
Additional Information:
This is a
blended process
(voice + non-voice).
Candidates must be comfortable with
rotational shifts and rotational week offs
.
Immediate joiners or candidates with short notice periods preferred.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?28,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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