AR Associate / Senior Associate

ARStrat LLC; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

GetixHealth in Bengaluru, India, is seeking an AR Specialist to support United States healthcare clients with revenue cycle management. You will handle denials, follow up on claims, and coordinate with insurers to resolve underpayments, requiring good communication and a proactive approach.

The role demands familiarity with medical billing cycles, entitlement appeals, and a high-energy, client-focused attitude; you will work from the office and adapt to client business rules while ensuring

Qualifications

• Experience in medical billing and AR follow-up.
• Experience handling denials and appeals.
• Ability to explain denials to insurers and follow up.

Responsibilities

• Meet quality and productivity standards.
• Contact insurers for explanations of denials.
• Should have experience working with multiple denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate and timely follow up where required.
• Should be thorough with all AR cycles and AR scenarios.
• Should have worked on appeals, AR follow up, refiling and denial management.
• Understand the client requirements and specifications of the project.
• Ensure that the delivery to the client adheres to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding of the entire Medical Billing Cycle.
• Must possess good communication skills with neutral accent.
• Must be flexible and should have positive attitude towards work.
• Must be willing to Work from Office
• Abilities to absorb client business rules.

Skills

Communication skills

Neutral accent

High energy

Denial management

Appeals experience

Job description

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid / medicare specialized services, and self-pay and bad debt collections

Key Responsibility:

• Meet Quality and productivity standards.
• Contact insurance companies for further explanation of denials & underpayments
• Should have experience working with Multiple Denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate & timely follow up where required.
• Should be thorough with all AR Cycles and AR Scenarios.
• Should have worked on appeals, AR Follow up, refiling and denial management.

Role / Responsibilities:

• Understand the client requirements and specifications of the project.
• Ensure that the delivery to the client adheres to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding of the entire Medical Billing Cycle.
• Must possess good communication skills with neutral accent.
• Must be flexible and should have positive attitude towards work.
• Must be willing to Work from Office
• Abilities to absorb client business rules.