GL Accounting, Treasury

Ankr Global; Hyderabad; On-site; INR 550,000 - 900,000; Full time

Job summary

Ankr Global in Hyderabad, India is seeking an Analyst / Senior Analyst to join the Patient AR Cash Clearing team. The role focuses on posting, reconciling, researching, and clearing cash transactions for patient accounts, ensuring timely resolution of unapplied cash and variances.

The candidate will work cross-functionally with billing, collections, payer, and client teams, leverage Excel for reporting, and uphold RCM process integrity in a fast-paced healthcare environment.

Qualifications

• Strong understanding of Healthcare Revenue Cycle Management (RCM).
• Experience in Patient AR, cash posting, and cash clearing.
• Proficient in Excel with Pivot Tables and VLOOKUP/XLOOKUP for reporting.
• Familiarity with Epic, Cerner, Meditech, Athena is a plus.

Responsibilities

• Cash Application & Clearing: Review and clear unapplied and unidentified cash payments.
• Account Reconciliation: Reconcile daily cash postings against bank deposits and remittance information.
• AR Resolution: Research aged unapplied cash and outstanding credits; coordinate with billing and payer teams.
• Reporting: Track aging of unapplied cash and open issues; escalate risks to leadership.

Skills

RCM Knowledge

Patient AR

Cash Posting

Cash Reconciliation

Analytics

Excel

Stakeholder Mgmt

Education

B.Com / Finance / Business

Tools

Epic

Cerner

Meditech

Athena

Job description

Job Title

Analyst / Senior Analyst - Patient AR Cash Clearing

Job Summary

The Patient AR Cash Clearing team is responsible for accurately posting, reconciling, researching, and clearing cash transactions related to patient accounts. The role ensures timely resolution of unapplied cash, payment variances, credit balances, and reconciliation issues while maintaining compliance with client and organizational policies.

Key Responsibilities

Cash Application & Clearing

• Review and clear unapplied and unidentified cash payments.
• Analyze payment transactions and allocate them to the appropriate patient accounts.
• Resolve cash posting discrepancies and reconciliation exceptions.
• Process adjustments, refunds, and transfers as applicable.

Account Reconciliation

• Reconcile daily cash postings against bank deposits and remittance information.
• Investigate payment variances and unmatched transactions.
• Identify root causes of cash balancing issues and recommend corrective actions.

AR Resolution

• Research aged unapplied cash and outstanding credits.
• Work with billing, collections, payer, and client teams to resolve account discrepancies.
• Ensure accurate documentation of actions taken in the system.

Reporting

• Track aging of unapplied cash and open issues.
• Highlight risks and escalations to leadership.

Required Skills

• Strong understanding of Healthcare Revenue Cycle Management (RCM).
• Knowledge of Patient AR and cash posting processes.
• Experience in cash reconciliation and payment research.
• Analytical and problem-solving abilities.
• Proficiency in Excel (Pivot Tables, VLOOKUP/XLOOKUP, reporting).
• Good communication and stakeholder management skills.

Preferred Qualifications

• Graduate in Commerce, Finance, Business, or related field.
• 2-5+ years of experience in Healthcare RCM, Patient AR, Cash Posting, or Cash Clearing.
• Familiarity with Epic, Cerner, Meditech, Athena, or other healthcare systems is an advantage