AR Analyst

Job Summary:
We are looking for an experienced Accounts Receivable (AR) Analyst with 1-3 years of experience in U.S. healthcare revenue cycle management. The ideal candidate will handle end-to-end AR processes, including claim submission, denial management, and follow-ups with insurance companies. This role requires working night shifts to align with U.S. business hours.

Key Responsibilities:

• Perform end-to-end accounts receivable functions, including claims submission and follow-up with insurance payers.
• Analyze and resolve claim denials, rejections, and underpayments.
• Manage AR aging reports to ensure timely resolution of outstanding accounts.
• Communicate with insurance companies and healthcare providers to address discrepancies and secure reimbursements.
• Post insurance payments, adjustments, and patient payments accurately in the system.
• Ensure compliance with HIPAA regulations and payer-specific billing guidelines.
• Collaborate with internal teams to resolve billing and coding issues promptly.
• Meet productivity and quality targets set by the management.
• Prepare and present AR performance reports periodically.

Qualifications:

• 1-3 years of experience in U.S. healthcare AR follow-up and denial management.
• Strong knowledge of medical billing, CPT, ICD-10, and HCPCS codes.
• Familiarity with healthcare claim management tools/software (e.g., Athenahealth, Epic, or similar).
• Excellent communication skills (verbal and written).
• Ability to work night shifts and handle multiple tasks in a fast-paced environment.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Schedule:

• Night shift

Experience:

• total work: 1 year (Preferred)

Work Location: In person