As an AR Associate, you will play a critical role in driving our RCM excellence, managing claim follow-ups, optimizing processes, and ensuring smooth financial operations for our clients in the US healthcare domain.
Key Responsibilities
Follow up on outstanding insurance claims via phone and online portals
Analyze denied and unpaid claims, identify trends, and recommend corrective actions
Collaborate with billing and coding teams to resolve claim-related issues
Ensure timely and accurate documentation of all follow-up activities
Meet daily, weekly, and monthly productivity and quality targets
Uphold HIPAA compliance and maintain strict data confidentiality
Requirements
1-2 years of experience in Accounts Receivable (AR) within the US healthcare domain
Strong communication, analytical, and problem-solving skills
Hands-on experience with AR follow-up tools and medical billing software
Immediate joiners preferred
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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