Senior Ar Associate

TRIARQ; Nashik District, Navi Mumbai; On-site; INR 180,000 - 300,000; Full time

Benefits offered by this job

Night shift allowance

Home drop facility

Free dinner facility

5 days working (Mon-Fri)

Performance-based incentives

Shift: 5:30 PM to 2:30 AM

Job summary

TRIARQ is seeking a detail‑oriented revenue cycle associate for night shifts in Navi Mumbai/Nashik. You will perform pre‑call analyses, document client interactions, and ensure accurate claim follow‑ups.

You will handle inquiries, provide product information, and interpret explanations of benefits. Strong medical billing knowledge and analytical skills are essential.

Qualifications

• Clear communication, strong analytical abilities.
• Solid knowledge of medical billing concepts.
• Willingness to work night shifts.
• Education aligned with HSC/Graduate or higher.

Responsibilities

• Perform pre-call analysis by contacting payer or using IVR/web portals.
• Maintain documentation on client software and audit trails for claims.
• Record after-call actions and analyze claim follow-up outcomes.
• Resolve inquiries by calling to ensure first-contact resolution.
• Provide accurate product/service information and interpret benefits.
• Analyze AR data to identify underpayments and denial reasons.

Skills

Communication

Analytical skills

Medical billing concepts

Night shift readiness

Education

HSC/Graduate (Any stream)

Bachelor's degree in any discipline

Job description

Industry Type: RCM / US Healthcare

Location: Navi Mumbai (Ghansoli) and Nashik

Division: Revenue Cycle Management (RCM)

Job Responsibilities:

• Perform pre-call analysis and check status by calling the payer or using IVR or web portal services.
• Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference.
• Record after-call actions and perform post-call analysis for the claim follow-up.
• Assess and resolve inquiries, requests, and complaints through calling to ensure that customer inquiries are resolved at the first point of contact.
• Provide accurate product/service information to the customer; research available documentation, including authorization, nursing notes, and medical documentation on the client's systems; and interpret explanations of benefits received, etc., prior to making the call.
• Perform analysis of accounts receivable data and understand the reasons for underpayment, days in AR, and top denial reasons; use appropriate codes to be used in documentation of the reasons for denials / underpayments.

Requirements:

• HSC/bachelor's degree in any discipline.
• Good communication and analytical skills.
• Strong knowledge of medical billing concepts.
• Ready to work in night shifts.

Education: HSC/Graduate (Any stream)

Shift: Night shift

Perks and benefits:

• Night shift allowance
• Home Drop Facility, Free Dinner Facility
• 5 days working (Monday to Friday),
• Performance-based incentives
• Shift: 5:30 PM to 2:30 AM

Benefits

• Food provided
• Health insurance
• Provident Fund
• 1-way cab (Drop)
• Saturday and Sunday Week Off

HR Ranjeet: WhatsApp at 9028427833.