Subject Matter Expert- Ar

2 weeks ago

Noida Uttar Pradesh, India Qualicentric ITES Private Limited Full time

**Responsibilities**:

- **Accounts Receivable Management**: Lead the management of AR processes for healthcare services using Advanced MD software.
- **Team Leadership and Mentorship**: Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency.
- **Billing and Payment Posting**: Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients.
- **Claims Follow-up**: Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts.
- **Reconciliation and Reporting**: Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics.
- **Collaborative Issue Resolution**: Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices.
- **Training and Support**: Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes.
- **Process Optimization**: Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy.
- **Stakeholder Communication**: Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution.

**Requirements**:

- 3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle.
- Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work.
- Proficient hands-on experience with Advanced MD software for AR management.
- In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance.
- Strong analytical and problem-solving skills to identify and address discrepancies.
- Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment.
- Attention to detail and a commitment to accuracy in all aspects of the role.
- Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders.

Pay: ₹400,000.00 - ₹650,000.00 per year

Ability to commute/relocate:

- Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Current CTC
- Expected CTC
- Availability to join

**Experience**:

- Accounts receivable: 3 years (required)

**Location**:

- Noida, Uttar Pradesh (required)

Shift availability:

- Night Shift (required)

Work Location: In person

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