We are seeking a skilled Accounts Receivable Fresher (Preferred Good communication in English). The ideal candidate will manage the entire Accounts Receivable process, including claim submission, correction, appeals submission, denial management, and follow-up with insurance carriers and patients. Your work will directly impact our revenue cycle efficiency
Key Responsibilities:
- Re-submit claims electronically or manually to insurance carriers (Medicare, Medicaid, Commercial, etc.).
- Conduct insurance follow-up on unpaid or denied claims through phone calls and online portals.
- Analyze and resolve claim rejections, denials, and underpayments.
- Accurately post insurance and patient payments in the billing system (ERA, EOB, patient payments).
- Maintain ageing reports and ensure AR is within target levels.
- Document all activities in the billing system with clear notes and next actions.
- Communicate with payers, patients, and internal departments to resolve billing issues.
- Stay updated with payer guidelines and healthcare regulations (HIPAA, CMS).
- Assist in month-end reconciliation and reporting as required.
Job Requirements:
• A high school diploma or equivalent is required. An associate degree or higher in healthcare administration , or a related field is preferred.
• Excellent written and verbal communication in English is a must.
• Detail-oriented with strong analytical and problem-solving abilities are preferred.