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Accounts Recievable Associate (AR Associate) at Medfar
Madhurawada, Andhra Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

15 Sep, 26

Salary

0.0

Posted On

17 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

AR Calling, Denial Management, Claim Resolution, RCM Process, MS Office, Communication Skills, Reporting, Email Etiquette

Industry

Software Development

Description
Company Description We are a reputable software company specializing in the healthcare industry. Since 1988 we have been servicing the healthcare industry by providing various products to laboratories, hospitals and doctors. As a member of our organization you will be joining a smart and driven team that shares your passion for exploration and discovery in the Healthcare Software vertical. Our significant investment in people, processes, and technology equips our employees with the resources and opportunities to drive substantial value for all our client partners. Job Description Management skills: Understanding on AR and Denial Management Good telephone and email etiquette Good communication skills Basic Reporting parameters Roles and Responsibilities: Following work flow to work towards claim resolutions and understanding rejection scenarios Proper email etiquette and responding to client emails Regular monitoring of web portals to close on unposted claims Tracking of Open inventory to ensure claims get processed before TFL Qualifications Must have 1-2 years of experience in AR Calling Should be well versed with MS Office (Word, Excel, PowerPoint, and Outlook) Should have excellent communication skills (written and spoken) Preferred from process specific Physician RCS & Laboratory RCS Good understanding and knowledge of US Healthcare End to End RCM process and working experience Additional Information Fixed Night Shifts Should be able to work from Office Cab Facility for Female Employees / Travel Allowance for Male Employees Health Insurance and Other Benefits Department: RCM
Responsibilities
The role focuses on resolving insurance claim rejections and managing accounts receivable to ensure timely processing. Responsibilities include monitoring web portals and tracking open inventory to prevent claims from exceeding timely filing limits.