Accounts Receivable Specialist

2 weeks ago


Bhopal, India SourceIN Solutions Full time

Key Responsibilities: PerformAR follow-upwith insurance companies via calls or web portals to check claim status and expedite payment. Handledenial managementby understanding the reason for denials, initiating corrective actions, and coordinating re-submissions. Ensuretimely and accurate postingof payments and adjustments on already paid claims. Maintain detailed documentation of all communication and actions taken on accounts. Work withbilling and coding teamsto resolve claim issues and prevent recurring errors. Meetdaily and monthly targetsfor productivity, collections, and quality. Ensure compliance withHIPAA and company data security policies. Communicate effectively for any denial trends, suggestions to billing/coding.Required Skills & Competencies: Strong understanding ofUS healthcare billing, insurance, and reimbursement processes. Experience withEOBs, ERAs, denials, rejections, and claim status follow-ups. Familiarity withAdvancedMD Preferred (Optional) . Excellentverbal and written communicationskills. Goodanalytical, problem-solving, and time-managementabilities. Ability to workindependently and meet deadlinesin a fast-paced environment.Qualifications: Bachelor’s degree in any discipline (Commerce, Healthcare, or related field preferred). Minimum 3 –5 years of experiencein US healthcare AR follow-up / RCM process. Willingness to work innight shifts(if applicable to US time zone).


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