Senior AR Analyst

Arrow Thought Pvt Ltd; Chennai District; On-site; INR 450,000 - 700,000; Full time

Benefits offered by this job

Health insurance

Provident Fund

Job summary

Arrow Thought Pvt Ltd in Chennai seeks a Senior AR Analyst - Medical Billing to manage end-to-end revenue cycle from patient intake to denial management and timely collections.

The role requires 2 years in accounts receivable and medical billing, with strong communication, analytical skills, and the ability to work independently to meet productivity targets while ensuring HIPAA and payer compliance.

Qualifications

• Excellent communication, analytical, and problem-solving skills.
• Ability to work independently and meet productivity targets.
• Accounts receivable: 2 years (Required).
• Medical billing: 2 years (Required).
• Health insurance and Provident Fund benefits preferred.

Responsibilities

• Manage the medical billing RCM cycle from patient intake to AR follow-up.
• Verify insurance eligibility and obtain authorizations before service delivery.
• Process claims across Medicare, Medicaid, and commercial payers.
• Post EOBs/ERAs and reconcile payments with deposits.
• Conduct AR calling to follow up on pending/denied claims.
• Identify and correct denials, rejections, and underpayments.
• Generate aging and productivity reports to support decisions.
• Ensure billing processes comply with HIPAA and payer regulations.
• Coordinate with internal teams for documentation and billing corrections.

Skills

Communication skills

Analytical thinking

Independence

Problem solving

Education

Bachelor's or Master's degree

Job description

Kattupakkam , Chennai / Katpadi, Vellore .

Senior AR Analyst - Medical Billing

About the Role :

We are seeking an experienced RCM Executive / AR Caller to manage the end-to-end revenue cycle process. The ideal candidate will handle all aspects of the billing cycle, from patient registration to denial management, ensuring accuracy, compliance, and timely collections.

Key Responsibilities:

• Manage the medical billing RCM cycle, including patient intake, eligibility verification, charge entry, claims submission, payment posting, and AR follow-up.
• Verify patient insurance eligibility and obtain required authorizations before service delivery.
• Accurately process claims through Medicare, Medicaid, and commercial payers.
• Post EOBs/ERAs and reconcile payments with daily deposits.
• Conduct AR calling to follow up on pending or denied claims and take corrective actions for resolution.
• Identify and correct denials, rejections, and underpayments to ensure maximum reimbursement.
• Generate and analyze aging and productivity reports to support decision-making.
• Ensure all billing processes comply with HIPAA and payer regulations.
• Coordinate with internal teams for documentation, coding, and billing corrections.

Requirements :

• Excellent communication, analytical, and problem-solving skills.
• Ability to work independently and meet productivity targets.

Preferred Qualifications :

• Bachelor's or Master's degree.
• Accounts receivable: 2 years (Required)
• Medical billing: 2 years (Required)
• Health insurance
• Provident Fund