AR Executive (RCM)

Access Healthcare; Mhalunge; On-site; INR 350,000 - 520,000; Full time

Job summary

Access Healthcare in Pune is seeking a Client Partner AR to manage accounts receivable calls, follow up with US healthcare providers, and resolve billing issues affecting payments.

You will maintain relationships with clients, verify patient eligibility, and ensure timely AR follow-up. Night shifts aligned to US timings, requirement for MS Office basics.

Join a fast-growing team focused on KPI-driven performance and client satisfaction.

Qualifications

• 1–2 years of AR Calling / Follow up with US Healthcare (provider side).
• Flexibility to work in night shift, according to US office timings and holiday calendars.
• Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals.
• Basic working knowledge of MS Office.

Responsibilities

• Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.
• Manage A/R accounts.
• Resolve billing issues that have resulted in delay in payment.
• Establish and maintain excellent working relationship with internal and external clients.
• Escalate difficult collection situations to management in a timely manner.
• Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.
• Should have the knowledge of patient insurance eligibility verification.
• Manage A/R accounts by ensuring accurate and timely follow-up.
• Review provider claims that have not been paid by insurance companies.
• Handling patients billing queries and updating their account information.

Skills

AR calling

Communication

Fast learner

Adaptability

Tools

MS Office

Job description

Client Partner AR

Build your career with one of India's largest and fastest growing companies in healthcare revenue cycle management. Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below.

Job Location: Pune

Job Description

• Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.


• Manage A/R accounts.


• Resolve billing issues that have resulted in delay in payment.


• Establish and maintain excellent working relationship with internal and external clients.


• Escalate difficult collection situations to management in a timely manner.


• Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.


• Should have the knowledge of patient insurance eligibility verification.


• Manage A/R accounts by ensuring accurate and timely follow-up.


• Review provider claims that have not been paid by insurance companies.


• Handling patients billing queries and updating their account information.

Skills and Qualifications Required

• 1 to 2 years of experience in AR Calling / Follow up with US Healthcare (provider side).


• Flexibility to work in night shift, according to US office timings and holiday calendars.


• Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals.


• Basic working knowledge of MS Office.