AR Caller | US Healthcare | Immediate Joiners only

R Systems; Dadri; On-site; INR 300,000 - 400,000; Full time

Benefits offered by this job

Both-side cab facility

Job summary

A leading healthcare financial service company is seeking an experienced Accounts Receivable Associate to manage claims and ensure timely collections. The role involves following up on outstanding claims, investigating denials, and maintaining compliance with US healthcare regulations. The successful candidate should have strong communication skills and attention to detail. The position offers a 5-day work schedule and a transportation facility. Interested candidates can send their CVs to the provided email address.

Qualifications

• Experience in accounts receivable and managing claims.
• Detail-oriented with strong communication skills.
• Ability to work in compliance with US healthcare regulations.

Responsibilities

• Follow up on outstanding claims to reduce AR days.
• Investigate denials and resolve claim issues.
• Liaise with insurance companies and healthcare providers.
• Monitor AR aging reports for unpaid claims.
• Maintain accurate records using company software.
• Prepare reports on claims status and collections.

Skills

Claims Management

Denial Management

Communication

Documentation

Reporting

Compliance with HIPAA

Job description

Accounts Receivable Associate (AR Caller)

Job Description

We are seeking an experienced and detail-oriented Accounts Receivable Associate to join our dynamic team. The successful candidate will be responsible for managing and resolving claims, handling account receivables, and ensuring timely collections in compliance with US healthcare policies and regulations.

Key Responsibilities

• Claims Management: Follow up on outstanding claims to reduce AR days and resolve claim issues promptly.
• Denial Management: Investigate denials, identify root causes, correct errors, and re-submit claims for processing.
• Communication: Liaise effectively with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies.
• Account Follow-up: Monitor AR aging reports to identify and prioritize unpaid claims for follow-up.
• Documentation: Maintain accurate records of communications, actions taken, and status updates using company software systems.
• Compliance: Ensure adherence to HIPAA guidelines and US healthcare regulations during all interactions and processes.
• Reporting: Prepare and submit daily, weekly, and monthly reports on claims status, denials, and collections achieved.
• Handle and resolve claims efficiently.
• Manage account receivables and ensure prompt collections.
• Work in alignment with US healthcare policies and compliance standards.
• Work Schedule: 5 days working
• Transportation: Both-side cab facility provided

Please drop your CV at [e-mail], if you are an immediate/early Joiner.