Quality Analyst - AR

SHAI; Chennai District; On-site; INR 600,000 - 750,000; Full time

Job summary

SHAI in Chennai is seeking an experienced Accounts Receivable Auditor to strengthen our AR processes and ensure accuracy across revenue cycle management. The role will focus on auditing AR procedures, ensuring compliance, and driving improvements in our billing and collection activities.

The candidate will conduct AR audits, identify root causes, and recommend corrective actions while collaborating with AR teams to resolve issues and uphold internal controls and accounting standards.

Qualifications

• 3.5+ years of experience in Accounts receivable, Denial management, and Insurance follow up.
• In depth knowledge of medical billing, A/R process and Revenue Cycle Management.
• Excellent communication skills

Responsibilities

• Conduct audits of Accounts Receivable (AR) processes to ensure accuracy and efficiency.
• Prepare detailed audit reports, documenting findings and recommendations for improvement.
• Identify error category, perform root cause analysis (RCA) and provide corrective and preventive actions (CAPA).
• Conduct one on one session to bottom quartile performers
• Monitor compliance with internal controls and accounting standards related to AR.
• Collaborate with AR teams to resolve audit issues and implement corrective actions.
• Recommend enhancements to AR processes based on audit results and industry best practices.

Skills

Accounts Receivable

Denial Management

Communication Skills

Job description

Job Description

Required Skills

• 3.5+ years of experience in Accounts receivable, Denial management, and Insurance follow up
• In depth knowledge of medical billing, A/R process and Revenue Cycle Management.
• Excellent communication skills

Preferred Skills

• Proficiency in identifying, analyzing, and resolving AR-related quality issues.
• Experience in root cause analysis and implementing corrective actions.
• Strong attention to detail with excellent analytical and problem-solving skills.

Job description

• Conduct audits of Accounts Receivable (AR) processes to ensure accuracy and efficiency.
• Prepare detailed audit reports, documenting findings and recommendations for improvement.
• Identify error category, perform root cause analysis (RCA) and provide corrective and preventive actions (CAPA).
• Conduct one on one session to bottom quartile performers
• Monitor compliance with internal controls and accounting standards related to AR.
• Collaborate with AR teams to resolve audit issues and implement corrective actions.
• Recommend enhancements to AR processes based on audit results and industry best practices.