AR Associate / Senior Associate

GetixHealth, LLC; Bengaluru; On-site; INR 4,302,000 - 6,214,000; Full time

Job summary

GetixHealth, LLC is seeking a detail‑oriented Medical Billing Specialist to support US healthcare clients. You will manage denial analyses, follow up on accounts receivable, and ensure timely claims resolution while upholding quality standards.

The role requires strong communication, the ability to absorb client rules, and a proactive, energetic approach to daily AR cycles and appeals. Office‑based position in Bengaluru.

Qualifications

• Experience with US medical billing and AR denials.
• Ability to manage multiple denials and appeals.
• Strong communication and problem-solving skills.

Responsibilities

• Meet quality and productivity standards.
• Contact insurance companies for explanations of denials/underpayments.
• Experience with multiple denials.
• Take action on claims to ensure resolution.
• Ensure accurate and timely follow-up on AR.
• Thorough with AR cycles and scenarios.
• Work on appeals, AR follow-up, refiling and denial management.
• Understand client requirements and project specifications.
• Deliver quality output to clients as per standards.
• Be spontaneous, energetic and proactive.
• Understand the medical billing cycle.

Skills

Medical billing

AR denials

Denials management

Client communication

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.