Accounts Receivable Associate

Reposted Yesterday
Be an Early Applicant
Andheri, Mumbai Suburban, Maharashtra
In-Office
Mid level
Healthtech
The Role
The Accounts Receivable Associate manages outstanding claims, ensures timely collections, resolves payment discrepancies, and generates reports while collaborating cross-functionally to improve cash flow and compliance.
Summary Generated by Built In
Business Unit:
Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle solutions. As we continue to expand, we remain dedicated to partnering with RCM companies that offer diverse solutions and address today's most pressing healthcare reimbursement and revenue cycle operations complexities. Together, we improve financial performance and patient experience, helping to build sustainable healthcare businesses.
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.Work Mode: Work from Office
Shift Timings: 8pm to 5am (Night Shift)
Location: Mumbai
What We Are Looking For: Primary Functions:Claims Follow-Up & Collections:
  • Monitor outstanding insurance claims and patient balances.Conduct timely follow-ups with insurance providers to ensure claim resolution.
  • Investigate and resolve denials, underpayments, and delays in claim processing.
  • Contact patients for outstanding balances, set up payment plans, and provide billing support
Payment Reconciliation & Posting : Work closely with the payment posting team to ensure correct application of payments and adjustments.• Reconcile daily AR reports and accounts to track collections and pending claims.• Identify and escalate billing errors or discrepancies for resolution.Denial Management & Appeals: Analyze denial trends and collaborate with the billing team to correct recurring issues.• Prepare and submit appeals for denied or underpaid claims with appropriate documentation.• Maintain records of appeal status and follow up with insurance carriers.Reporting & Compliance :Generate and maintain aging reports, AR summaries, and collection reports.• Ensure compliance with HIPAA, Medicare, Medicaid, and private payer policies.• Document all collection activities and maintain accurate AR records. Cross-Functional Collaboration : Work with the billing, payment posting, and coding teams to resolve claim discrepancies.• Communicate with insurance representatives and internal stakeholders to streamline the AR(Mandatory Qualifications & Skills):• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred).• 2+ years of experience in accounts receivable, medical billing, or revenue cycle management.• Experience with RCM software (e.g., EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech).What Would Make You Stand Out: (Preferred/Good-to-Have Skills)
  • Strong knowledge of insurance reimbursement processes, AR management, and medical billing.
  • Familiarity with CPT, ICD-10, and HCPCS codes for claim verification.
  • Proficiency in Microsoft Excel, financial reconciliation, and reporting tools.
  • Ability to work independently and manage high-volume AR portfolios.
Skills/ Behaviourla Skills:
  • Problem-Solver: Identifies and resolves healthcare billing discrepancies.
  • Organized: Manages high volumes of medical remittances efficiently.
  • Clear Communicator: Effectively discusses payment issues with healthcare teams.
  • Analytical: Understands healthcare financial data and denial patterns.
Benefits:
  • Annual Public Holidays as applicable
  • 30 days total leave per calendar year
  • Mediclaim policy
  • Lifestyle Rewards Program
  • Group Term Life Insurance
  • Gratuity
  • ...and more!

Top Skills

Athenahealth
Cerner
Eclinicalworks
Kareo
Meditech)
Excel
Nextgen
Rcm Software (Epic
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Niagara Falls, New York
185 Employees
Year Founded: 1993

What We Do

For over 25 years, Harris Healthcare has been rising to the challenge of bringing together the most innovative and sustainable solutions for today’s ever-changing healthcare environment, in order to improve patient care and safety. Each one of our solutions brings organizational efficiencies on its own. Powerful synergies are achieved when multiple solutions are implemented together. The Harris Healthcare portfolio includes the following solutions:

♦ HARRIS Flex - an enterprise-level EHR solution that improves patient safety and clinical workflows. It includes a full complement of applications integrated in one single database, provides solid clinical decision support to your clinicians and helps standardize care while enforcing protocols and best practices at any Healthcare Organization. HARRIS Flex conveys the digital solution’s flexibility and strength.
Healthcare organizations are continuously faced with new challenges and situations and require flexible EHR’s that can be rapidly adapted to their evolving clinical practice. Contrary to other EHR solutions which are inflexible and where customizations require costly support from the vendor, HARRIS Flex gives you the freedom to "flex" your EHR as you need it entirely on your own.

The enhanced HARRIS Flex solution comes with new functionality including:

♦Flex Telehealth which enables virtual visits directly from within the EHR/EPR, and

♦Flex Clinical Insight which facilitates extraction and analysis of your EHR/EPR data to improve your processes and outcomes.

♦ SynergyCheck – a proactive interface monitoring solution watching over Clinical, Financial and other interfaces 24/7 to ensure data is flowing between systems

Similar Jobs

In-Office
Andheri, Mumbai Suburban, Maharashtra, IND
185 Employees
In-Office
Andheri, Mumbai Suburban, Maharashtra, IND
185 Employees
In-Office
Mumbai, Maharashtra, IND
942 Employees

Connor Group Logo Connor Group

Accounts Receivable Associate - CX

Professional Services • Business Intelligence • Consulting
In-Office
2 Locations
577 Employees

Similar Companies Hiring

Camber Thumbnail
Social Impact • Healthtech • Fintech
New York, NY
53 Employees
Sailor Health Thumbnail
Telehealth • Social Impact • Healthtech
New York City, NY
20 Employees
Granted Thumbnail
Mobile • Insurance • Healthtech • Financial Services • Artificial Intelligence
New York, New York
23 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account