Accounts Receivable Specialist

CONVERSE PLACEMENT SERVICES INDIA PRIVATE LIMITED; Hyderabad; Sur place; INR 350 000 - 700 000; Plein temps

Résumé du poste

CONVERSE PLACEMENT SERVICES INDIA PRIVATE LIMITED is seeking an Accounts Receivable Specialist to join our team in Andhra Pradesh, focusing on hospital billing and AR to ensure timely payments and accurate records.

The role involves managing AR processes, handling inbound calls from patients and insurers, collaborating with the billing team to resolve discrepancies, and monitoring non-payments while maintaining compliant financial reporting.

Qualifications

• Experience in hospital billing and accounts receivable in healthcare.
• Understanding of revenue cycle management (RCM) principles.
• Excellent verbal and written communication skills for inbound calls.

Responsabilités

• Manage and oversee the accounts receivable process, ensuring timely billing for hospital services.
• Handle inbound calls related to AR inquiries from patients and insurance companies.
• Collaborate with the billing department to resolve discrepancies and ensure accurate billing practices.
• Monitor accounts for non-payment and initiate collection efforts as necessary.
• Prepare and maintain reports on AR status and collections.
• Stay updated on healthcare billing regulations and best practices to ensure compliance.

Connaissances

Hospital billing

RCM principles

Communication skills

Teamwork

Billing software

Outils

Billing software

Description du poste

We are seeking an Accounts Receivable Specialist to join our team in Andhra Pradesh. The ideal candidate will have a strong background in hospital billing and accounts receivable, particularly within the US healthcare system. This role is crucial for ensuring the timely collection of payments and maintaining accurate financial records.

Key Responsibilities:

• Manage and oversee the accounts receivable process, ensuring timely and accurate billing for hospital services.
• Handle inbound calls related to accounts receivable inquiries, providing excellent customer service to patients and insurance companies.
• Collaborate with the billing department to resolve discrepancies and ensure accurate billing practices.
• Monitor accounts for non-payment and initiate collection efforts as necessary.
• Prepare and maintain reports on accounts receivable status and collections.
• Stay updated on healthcare billing regulations and best practices to ensure compliance.

Required Skills:

• Strong knowledge of hospital billing processes and accounts receivable management.
• Familiarity with revenue cycle management (RCM) principles.
• Excellent communication skills, both verbal and written, particularly for inbound call handling.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proficiency in relevant software and tools used in healthcare billing and accounts receivable.