Subject Matter Expert Ar (us Healthcare, Rcm)

Year    UP, IN, India

Job Description

Job Summary:

We are seeking a skilled and experienced Accounts Receivable (AR) Subject Matter Expert (SME) with expertise in Advanced MD software to support a healthcare client with RCM (Revenue Cycle Management) services. The ideal candidate will have a deep understanding of healthcare billing and collections, combined with strong leadership abilities to oversee AR processes, mentor junior staff, and ensure effective and compliant accounts receivable management.

Responsibilities:



Accounts Receivable Management:

Lead the management of AR processes for healthcare services using Advanced MD software.

Team Leadership and Mentorship:

Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency.

Billing and Payment Posting:

Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients.

Claims Follow-up:

Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts.

Reconciliation and Reporting:

Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics.

Collaborative Issue Resolution:

Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices.

Training and Support:

Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes.

Process Optimization:

Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy.

Stakeholder Communication:

Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution.

Requirements:



3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle. Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work. Proficient hands-on experience with Advanced MD software for AR management. In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance. Strong analytical and problem-solving skills to identify and address discrepancies. Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment. Attention to detail and a commitment to accuracy in all aspects of the role. Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders.
Job Type: Full-time

Pay: ₹400,000.00 - ₹650,000.00 per year

Ability to commute/relocate:

Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Current CTC Expected CTC Availability to join
Experience:

Accounts receivable: 3 years (Required)
Location:

Noida, Uttar Pradesh (Required)
Shift availability:

Night Shift (Required)
Work Location: In person

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Job Detail

  • Job Id
    JD3959238
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year