Walk in Drive For AR Callers (AR Associate/Sr AR Associate)

Business Unit:

Job Summary:

The Accounts Receivable Associate is responsible for managing and following up on outstanding claims, ensuring timely collections, and resolving payment discrepancies. This role plays a crucial part in the revenue cycle process by reducing outstanding accounts receivable, improving cash flow, and maintaining accurate financial records.

Work Mode:

What We Are Looking For:

Primary Functions:

Claims Follow-Up & Collections:

• Monitor outstanding insurance claims and patient balances.Conduct timely follow-ups with insurance providers to ensure claim resolution.
• Investigate and resolve denials, underpayments, and delays in claim processing.
• Contact patients for outstanding balances, set up payment plans, and provide billing support

Denial Management & Appeals:

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• Prepare and submit appeals for denied or underpaid claims with appropriate documentation.

• Maintain records of appeal status and follow up with insurance carriers.

Reporting & Compliance :

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• Ensure compliance with HIPAA, Medicare, Medicaid, and private payer policies.

records.

Cross-Functional Collaboration :

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• Communicate with insurance representatives and internal stakeholders to streamline the AR

(Mandatory Qualifications & Skills):

• Bachelors 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 (e.g., EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech).

What Would Make You Stand Out:

(Preferred/Good-to-Have Skills)

• 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.

Skills/ Behavioural Skills:

• Problem-Solver: Identifies and resolves healthcare billing discrepancies.
• Organized: Manages high volumes of medical remittances efficiently.
• Clear Communicator: Effectively discusses payment issues with healthcare teams.
• Analytical: Understands healthcare financial data and denial patterns.

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!

Interested Candidates can share their resume on vgounder@harriscomputer.com or whatsapp resume on 9930863253

Note: Any Notice Period Candidates are also welcome

Mandate experience letter for Past 2 Companies Worked