Accounts Receivable Collections Associate

2 weeks ago

Chennai, India HealthRecon Connect Full time

HealthRecon Connect LLC provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our clients.

At HealthRecon Connect (HRC), we hold ourselves accountable for setting and maintaining high standards. Day after day, we passionately strive for high achievement; for customer delight and thrive on the challenge of high expectations and commitment to excel.

**Accounts Receivable (AR) Collections Associate**

**Role Profile**
- Carry out AR follow up efficiently according to the daily production targets specified
- Generate 35 plus AR reports, analyze and work based on priority levels
- Download/ verify correspondences related to collection function
- Ensure proper analysis is done before reaching out to insurance representatives and resolve internal gaps.
- Develop AR and Root Cause analysis and share with management for review
- Ensure 30 plus paid rate is achieved as expected
- Act as the point of contact for assigned client for internal and external queries
- Ensure QA reports are reviewed, fixed and responded back to the QA teams within 24 hours.
- Enforce company regulatory standards to ensure the area of responsibility is in compliance with HIPPA and ISO standards.
- Share Daily and Weekly assigned reports within given timelines
- Update SOPs in a timely manner and according to the required level
- Conduct training to newcomers on the job specific functions

**Person Profile**
- Bachelor’s degree in Finance, Healthcare, Business, or related field
- At least 12 months RCM experience
- Hospital AR experience with Managed care, Medicare/Medicaid experience
- Hands on experience in Cerner practice management system
- Proven expertise in Accounts Receivables management on Provider RCM
- Passion for solving problems
- Ability to work with MS Office package
- Good written and verbal communication skills
- Ability to work under pressure
- Tenacity

**Work Week**:
Monday to Friday

**Shift**:
Night: 7:30 PM - 4:00 AM

**Other Features**:
Full-time

US calendar applicable

**Job Types**: Full-time, Regular / Permanent

**Benefits**:

- Work from home

Schedule:

- Monday to Friday
- Night shift
- US shift

Supplemental pay types:

- Yearly bonus

Application Question(s):

- Do you have proven expertise in Accounts Receivables management on Provider RCM?

**Experience**:

- RCM: 1 year (required)

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