Walk-in | Process Associate (AR)

Med Karma Healthcare Solutions; Sector 10; On-site; INR 300,000 - 540,000; Full time

Job summary

Med Karma Healthcare Solutions is seeking an experienced Process Associate Accounts Receivable (AR) to join its US Healthcare RCM team in India. The role focuses on AR follow-up, claim status checks, and denial management for US payer processes.

The ideal candidate has 1–3 years of US healthcare AR experience, strong knowledge of RCM, and proficiency with payer portals. You will handle EOB/ERA interpretations and collaborate with internal teams to ensure timely payments.

Qualifications

• 1–3 years of experience in US Healthcare AR / Medical Billing / RCM.
• Strong knowledge of US Healthcare Revenue Cycle Management (RCM).
• Experience working with insurance payers and provider portals.
• Good understanding of Denial Management and Claims Follow-up.

Responsibilities

• Perform AR follow-up on outstanding insurance claims.
• Contact insurance companies regarding claim status, payment, denials, and pending claims.
• Handle claim denials, rejections, underpayments, and payment delays.
• Prioritize and work on aged and high-value AR accounts.
• Review and interpret EOBs and ERAs.
• Work with insurance payer and provider portals for claim follow-up and status checks.
• Maintain accurate documentation of all AR activities and follow-ups.
• Identify issues affecting claim payment and take corrective action.
• Manage multiple accounts while meeting productivity and quality targets.
• Coordinate with internal teams to resolve billing and claim-related issues.

Skills

US Healthcare AR

RCM knowledge

Payer portals

Denial management

EOB/ERA interpretation

MS Excel

Attention to detail

Communication skills

Independent & team work

Tools

MS Excel

RCM/Billing applications

Job description

We are looking for an experienced Process Associate Accounts Receivable (AR) to join our US Healthcare RCM team. The ideal candidate should have hands-on experience in AR calling, insurance claim follow-up, denial management, payer portals, and US healthcare billing processes.

Key Responsibilities

• Perform AR follow-up on outstanding insurance claims.
• Contact insurance companies regarding claim status, payment, denials, and pending claims.
• Handle claim denials, rejections, underpayments, and payment delays.
• Prioritize and work on aged and high-value AR accounts.
• Review and interpret EOBs and ERAs.
• Work with insurance payer and provider portals for claim follow-up and status checks.
• Maintain accurate documentation of all AR activities and follow-ups.
• Identify issues affecting claim payment and take appropriate corrective action.
• Manage multiple accounts while meeting productivity and quality targets.
• Coordinate with internal teams to resolve billing and claim-related issues.

Required Skills

• 1–3 years of experience in US Healthcare AR / Medical Billing / RCM.
• Strong knowledge of US Healthcare Revenue Cycle Management (RCM).
• Experience working with insurance payers and provider portals.
• Good understanding of Denial Management and Claims Follow-up.
• Knowledge of EOB/ERA interpretation.
• Familiarity with Medicare, Medicaid, and Commercial Insurance.
• Strong communication and negotiation skills.
• Good analytical and problem-solving abilities.
• Working knowledge of MS Excel and RCM/Billing applications.
• Ability to prioritize aged and high-value AR.
• Strong attention to detail and documentation skills.
• Ability to work independently as well as in a team.