Accounts Receivable Associate

As a part of Resolv, you will be joining a team dedicated to improving financial performance and patient experience in healthcare revenue cycle operations. Your primary responsibilities will include: - Claims Follow-Up & Collections: - Monitoring outstanding insurance claims and patient balances, and conducting timely follow-ups with insurance providers. - Reconciling daily AR reports and accounts to track collections and pending claims. - Identifying and escalating billing errors or discrepancies for resolution. - Denial Management & Appeals: - Analyzing denial trends and collaborating with the billing team to correct recurring issues. - Preparing and submitting appeals for denied or underpaid claims with appropriate documentation. - Maintaining records of appeal status and follow up with insurance carriers. - Reporting & Compliance: - Generating and maintaining aging reports, AR summaries, and collection reports. - Documenting all collection activities and maintaining accurate AR records. - Cross-Functional Collaboration: - Communicating with insurance representatives and internal stakeholders to streamline the AR process. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred). - 1+ years of experience in accounts receivable, medical billing, or revenue cycle management. - Experience with RCM software such as EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech. What Would Make You Stand Out: - Strong knowledge of insurance reimbursement processes, AR management, and medical billing. - Familiarity with CPT, ICD-10, and HCPCS codes for claim verification. - Proficiency in Microsoft Excel, financial reconciliation, and reporting tools. - Ability to work independently and manage high-volume AR portfolios. Benefits: - Annual Public Holidays as applicable - 30 days total leave per calendar year - Mediclaim policy - Lifestyle Rewards Program - Group Term Life Insurance - Gratuity - .and more!,