AR Associate / Senior Associate / Analyst

GetixHealth, LLC

Bengaluru

On-site

INR 300,000 - 420,000

Full time

8 days ago
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Job summary

GetixHealth, LLC is seeking an AR Associate / Senior Associate / Analyst for its Bengaluru, India location. This full-time, on-site role focuses on managing accounts receivable cycles, denials, and appeals within the RCM domain.

You will work closely with clients to achieve timely resolutions, ensure quality standards, and communicate effectively with insurance providers. Strong energy and a proactive attitude are valued for success in this fast-paced environment.

Qualifications

  • Understand the medical billing cycle and AR processes.
  • Experience with AR cycles, denials, and appeals is desirable.
  • Must have good communication skills with neutral accent.
  • Must be willing to work from office and show a positive attitude.

Responsibilities

  • Meet quality and productivity standards.
  • Contact insurance companies for denial explanations and underpayments.
  • Handle multiple denials and ensure timely follow-up on claims.
  • Take action on claims to guarantee resolution and AR follow-up.

Skills

Communication skills
Energetic
Neutral accent
Flexibility

Job description

AR Associate / Senior Associate / Analyst

Job Category: Executive

Requisition Number: ARASS001993

  • Posted : April 14, 2026
  • Full-Time
  • On-site
Locations

Showing 1 location

Description
About GetixHealth

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 a positive attitude towards work.
  • Must be willing to Work from Office
  • Abilities to absorb client business rules.
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