RCM AR Specialist
Veradigm (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 3.5–6 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage and resolve accounts receivable by processing unpaid claims, handling client, patient, and carrier communications to ensure timely payment.
- Monitor and reconcile claims data including held/unbilled vouchers, denial trends, patient balances, credits, and refunds to maintain AR health.
- Achieve operational goals such as working a minimum of 1,400 accounts per month with error-free transactions while complying with policies and procedures.
Minimum Requirements
- Work Location: Pune (Work from office), Shift Timing: 7:30 PM to 4:30 AM.
- Strong customer service skills to manage client and carrier interactions effectively.
- Work Experience Required: Not explicitly mentioned in the JD.
- Proficient with office management/administrator systems including clearinghouse, PM rejections, aging reports, and SharePoint maintenance.
Ideal Candidate Profile
- Experience in managing complex payer denials and ensuring secondary claims are processed and paid.
- Ability to handle high-volume accounts efficiently while maintaining accuracy and compliance.
- Comfortable working night shifts and engaging directly with clients and internal teams to resolve AR issues timely.