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Common AR specialist role, Pune metro location and mid-level profile increase applicant competition.
High — payer denial, clearinghouse, and healthcare RCM expertise is industry-specific and less transferable.
Moderate due to night-shift requirement, specific RCM/AR skills, and productivity targets despite no years specified.
Manage and resolve accounts receivable (AR) activities including aging reports, denial trends, and patient balances to ensure timely payment.
Handle complex payer denials and process secondary claims to ensure compliance and revenue recovery.
Achieve operational targets including processing approximately 1,400 accounts per month and maintaining error-free work and compliance.
Work Location: Pune (Work from office).
Shift Timing: 7:30 PM to 4:30 AM.
Strong customer service skills focused on client satisfaction and AR management.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in revenue cycle management (RCM) with a focus on accounts receivable and payer interactions.
Able to handle high volume and complex claim denials while maintaining accuracy and compliance.
Comfortable working night shifts in a client-facing operational role and meeting quantitative performance goals.