AR Specialist

AR Specialist - Physician Revenue Cycle Management Services

Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017

** Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14**

Position Shift Hours: Monday - Friday: 5:30 pm - 2:30 am, IST

Status: Full-time

Find out more about our culture at :

Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients' revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business.

AR Specialist - Position Summary

At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it's about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you

What You'll Do – Your Impact Matters

Manage complex inventory, including large-dollar physician claim denial accounts and aged claims.

Use your excellent problem-solving initiatives, identifying trends and offering solutions.

Ensuring effective documentation communication and issue resolution.

Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions.

Collaborate with leadership and team members to enhance processes and improve collections.

What You Bring to the Table

A bachelor's degree in healthcare related or financial related education programs

3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals.

Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties.

Excellent English communication skills, both written and verbal.

Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations.

Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic.

Proficiency in Microsoft Office (Excel, Word, Outlook, Teams).

Strong analytical skills with the ability to recognize trends and provide data-driven solutions.

Experience working with offshore teams is a plus

Why Join Us?

Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers.

A Culture of Excellence – We value accuracy, innovation, and teamwork.

A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management.

Opportunities to drive change and improve processes for greater efficiency.

Find out more about our culture at :

We are looking forward to reviewing your resume