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Common AR/RCM role in Pune with generalist requirements increases competition.
Requires healthcare revenue-cycle and payer-denial expertise, limiting transferability across industries.
No explicit years but role requires specific RCM/AR skills, productivity targets, and denial-management experience.
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.
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.
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.