Accounts Receivable Analyst

Rapid Care; Thiruvallur District; On-site; INR 400,000 - 600,000; Full time

Job summary

Rapid Care in Chennai is seeking an AR Analyst to strengthen our US Healthcare Revenue Cycle Team. The role focuses on denial management, AR follow-up, and physician billing to maximize reimbursements in a fast-paced environment.

You will review denied/underpaid claims, follow up with insurers, identify root causes, support appeals, and ensure accurate documentation and timely collections while meeting quality and productivity targets.

Qualifications

• 1 to 5 years of relevant experience in AR Follow-up and/or Denial Management & Physician Billing within the US Healthcare domain.
• Strong knowledge of denial management and claims follow-up procedures in US healthcare billing.

Responsibilities

• Review unpaid, underpaid, and denied medical claims and determine root causes.
• Follow up with insurance companies to obtain claim status and resolve balances.
• Identify root causes of denials and initiate corrective actions.
• Process denial resolutions, appeals, and claim re-submissions as required.
• Maintain documentation and update claim status in the billing system.
• Ensure timely follow-up on aging accounts to maximize collections.
• Coordinate with internal teams to resolve claim-related issues efficiently.
• Adhere to quality standards, compliance requirements, and productivity targets.

Skills

Denial Management

AR Follow-up

Physician Billing

Insurance Follow-up

Claim Adjudication

EOB Analysis

Medical Billing Processes

Revenue Cycle Management

Job description

AR Analyst | US Healthcare

Location: Ambattur, Chennai

Shift: Day Shift | 9:00 AM to 6:00 PM

Join Our US Healthcare Revenue Cycle Team!

We are seeking experienced and analytical professionals for the role of AR Analyst to strengthen our Revenue Cycle Management team. If you have expertise in denial management, AR follow-up, and physician billing, and enjoy solving complex claim issues while maximizing reimbursements, we would love to hear from you.

This role offers an excellent opportunity to work in a fast-paced environment with significant exposure to the US Healthcare ecosystem and career growth opportunities.

Key Responsibilities

• Review and analyze unpaid, underpaid, and denied medical claims.


• Follow up with insurance companies to obtain claim status and resolve outstanding balances.


• Identify the root causes of claim denials and initiate corrective actions.


• Work on denial resolution, appeals, and claim re-submissions as required.


• Maintain accurate documentation and update claim status in the billing system.


• Ensure timely follow-up on aging accounts to maximize collections and revenue recovery.


• Coordinate with internal teams to resolve claim-related issues efficiently.


• Adhere to quality standards, compliance requirements, and productivity targets.

Preferred Candidate Profile:

• 1 to 5 years of relevant experience in AR Follow-up and/or Denial Management & Physician Billing within the US Healthcare domain.

Required Skills

• Strong knowledge of:
  
  
  
  • Denial Management
  
  
  • Accounts Receivable (AR) Follow-up
  
  
  • Physician Billing
  
  
  • Insurance Follow-up
  
  
  • Claim Adjudication
  
  
  • EOB Analysis
  
  
  • Medical Billing Processes
  
  
  • Revenue Cycle Management (RCM)
  
  
  
  

Additional Requirements

• Good analytical and problem-solving skills.


• Strong verbal and written communication skills.


• Ability to work independently and manage multiple priorities effectively.


• Attention to detail with a focus on accuracy and productivity.

Why Join Us?

• Opportunity to work with a growing US Healthcare organization.


• Exposure to end-to-end Revenue Cycle Management processes.


• Stable Day Shift schedule.


• Professional work environment with growth and learning opportunities.


• Performance-driven career progression.