Accounts Receivable Specialist

1 day ago

Ahmedabad, Gujarat, India Ambit Global Solution Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Description

Ambit Global Solution is a leading medical and dental billing and revenue cycle management company based in Ahmedabad. The company helps organizations maximize revenue and reduce operating costs with a highly trained team of experts. Ambit's powerful technology solutions and client-focused service enhance the efficiency and profitability of medical practices, hospitals, dental groups, GPOs, and third-party administrators. Client satisfaction is the primary focus, supported by detailed processes, experienced personnel, cutting-edge technology, and a forward-thinking approach.

Job Title

Accounts Receivable Specialist – Revenue Cycle Management (RCM)

Job Summary

The Accounts Receivable Specialist under the RCM process is responsible for managing and optimizing all activities related to the collection of payments for healthcare services rendered. This includes following up with insurance carriers, addressing claim denials, posting payments, and maintaining precise financial documentation to support revenue integrity.

Key Responsibilities

  • Manage the accounts receivable process, including billing, claims follow-up, payment posting, and collections for assigned healthcare clients.
  • Review AR aging reports to identify outstanding or delinquent accounts and take appropriate follow-up actions.
  • Investigate and resolve claim denials, discrepancies, and underpayments through communication with insurance companies and patients.
  • Submit and appeal claims to payers, ensuring compliance with payer-specific guidelines and regulatory requirements.
  • Post payments accurately into the billing system and reconcile accounts to maintain up-to-date financial records.
  • Communicate effectively with cross-functional teams such as billing, coding, and customer service to resolve complex issues affecting claim payment.
  • Generate reports on AR performance metrics such as Days Sales Outstanding (DSO), denial rates, and collection efficiency.
  • Maintain data accuracy and integrity in the AR management system, ensuring all patient information, claims, and payments are properly documented.
  • Support management during audits and compliance reviews by providing documentation and analysis as required.
  • Participate in process improvement initiatives to streamline AR workflows and improve overall revenue cycle performance.

Required Qualifications and Skills

  • Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field.
  • 2–4 years of experience in healthcare accounts receivable or RCM operations.
  • Proficiency with RCM or practice management systems (Epic, Athenahealth, eClinicalWorks, etc.) and Microsoft Excel.
  • Knowledge of medical billing codes (CPT, ICD-10) and insurance reimbursement processes.
  • Strong analytical, communication, and problem-solving skills with attention to detail.
  • Understanding of HIPAA regulations and payer-specific billing protocols.

Performance Indicators

  • Reduction in AR days and increase in collection ratio.
  • High percentage of first-pass claim acceptance.
  • Timeliness and accuracy of payment posting.
  • Resolution rate of claim denials and rejections.

This role is integral to the overall financial health of healthcare organizations, ensuring that services rendered translate into accurate and timely reimbursements — the core objective of the Revenue Cycle Management function.

  • Accounts Receivable Specialist

    3 days ago

    Ahmedabad, Gujarat, India Not applicable Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Company DescriptionAmbit is a leading medical and dental billing and revenue cycle management company aimed at maximizing revenue and reducing operational costs for healthcare providers. With a focus on client satisfaction, Ambit offers dedicated services, expert personnel, and advanced technology solutions to enhance the efficiency and profitability of...

  • Accounts Receivable Specialist

    7 days ago

    Ahmedabad, Gujarat, India e.l.f. Beauty Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...

  • Accounts Receivable Specialist

    1 week ago

    Ahmedabad, Gujarat, India e.l.f. Beauty Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    About the Companye.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...

  • Accounts Receivable Specialist

    3 days ago

    Ahmedabad, Gujarat, India SourceIN Solutions Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

  • Account Receivable

    2 weeks ago

    Ahmedabad, Gujarat, India Verto Bizserv Full time ₹ 3,00,000 - ₹ 9,00,000 per year

    We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand.Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.

  • Accounts Receivable Specialist

    3 weeks ago

    Ahmedabad, Gujarat, India, Gujarat SourceIN Solutions Full time

    Accounts Receivable & CollectionsFollow up on overdue invoices and send payment reminders.Record customer commitments and maintain accurate payment records in ERP systems.Escalate unresolved or complex AR issues to the onshore finance team.Customer Support (Zendesk or Similar)Manage AR-related customer tickets — including invoice requests, payment...

  • Accounts Receivables Officer

    1 day ago

    Ahmedabad, Gujarat, India adani capital pvt ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

  • Accounts Receivable Caller

    7 days ago

    Ahmedabad, Gujarat, India AccQdata Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Role & responsibilitiesPerform pre-call analysis and check the status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post-call analysis for the...

  • Accounts Receivable Specialist

    1 day ago

    Ahmedabad, Gujarat, India SourceIN Solutions Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Key Responsibilities:Perform AR follow-up with insurance companies via calls or web portals to check claim status and expedite payment.Handle denial management by understanding the reason for denials, initiating corrective actions, and coordinating re-submissions.Ensure timely and accurate posting of payments and adjustments on already paid...

  • Accounts Receivable Caller

    2 days ago

    Ahmedabad, Gujarat, India Find Good Resource Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Roles and ResponsibilitiesManage accounts receivable calls to resolve customer queries, disputes, and outstanding payments.Utilize strong communication skills to negotiate payment plans and settlements with customers.Identify potential issues and escalate them to senior team members or supervisors as needed.Maintain accurate records of all interactions with...