The Accounts Receivable Associate is responsible for managing and following up on outstanding claims, ensuring timely collections, and resolving payment discrepancies
Job Summary
The Accounts Receivable Associate is responsible for managing and following up on outstanding claims, ensuring timely collections, and resolving payment discrepancies.
This role plays a crucial part in the revenue cycle process by reducing outstanding accounts receivable, improving cash flow, and maintaining accurate financial records.
Benefits include Annual Public Holidays, 30 days total leave per calendar year, Mediclaim policy, Lifestyle Rewards Program, Group Term Life Insurance, and Gratuity.
Matching Summary
The Accounts Receivable Associate is responsible for managing and following up on outstanding claims, ensuring timely collections, and resolving payment discrepancies.
Skills & Requirements
Must-have
Claims Follow-Up & Collections
Payment Reconciliation & Posting
Denial Management & Appeals
Reporting & Compliance
Cross-Functional Collaboration
RCM software experience
Nice-to-have
Problem-Solver
Organized
Clear Communicator
Analytical
Strong knowledge of insurance reimbursement
Key Requirements
2+ years of experience in accounts receivable, medical billing, or revenue cycle management
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred)
Experience with RCM software (e.g., EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech)