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Mid-level AR role in metro Hyderabad with common title and 3-6 year requirement increases competition.
US healthcare AR processes, NOA and payer-specific workflows make cross-industry transferability low.
Mandatory 4+ years US healthcare AR experience, night-shift and domain-specific skills enforce strict filters.
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Manage Notification of Admission (NOA) submissions for inpatient/observation accounts through payer portals, EDI, fax, or calls.
Track, follow up, and resolve denials, rejections, and pending claims ensuring compliance with payer timeliness and documentation standards.
Maintain accurate documentation and protect information security in line with organizational policies, focusing on AR follow-up and denial management processes.
Graduate degree is mandatory.
4+ years of experience in US Healthcare Accounts Receivable (AR) stream.
Strong English communication skills (spoken, reading, and writing) and typing speed of 25 WPM or above.
Willingness to work night shifts; experience handling payer communication channels (portals, EDI, fax, calls).
Experienced with detailed AR follow-up and denial management including NOA submissions and payer follow-up processes.
Able to work independently on claims prioritization and resolution while adhering to confidentiality and HIPAA compliance standards.
Comfortable operating in a US healthcare environment with international norms and payer-specific requirements.