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Common AR specialist role, metro location, unspecified mid-level experience, and broad requirements increase competition.
RCM and payer-denial expertise is industry-specific, making cross-industry transfers limited.
No explicit years but domain-specific RCM/AR skills and night-shift requirement create moderate shortlisting strictness.
Manage and resolve unpaid claims and accounts receivable health using client management systems and reports.
Handle complex payer denials and ensure secondary claims are processed and paid appropriately.
Meet operational goals including working 1,400 accounts per month and maintain error-free transactions and compliance.
Work Location: Pune (Work from office) with shift timing 7:30 PM to 4:30 AM.
Strong customer service skills for client satisfaction and client AR health management.
Work Experience Required: Not explicitly mentioned in the JD.
Familiarity with aging reports, correspondence, Clearinghouse and PM rejections, and SharePoint maintenance.
Experienced in accounts receivable (AR) and denial management within healthcare revenue cycle management (RCM).
Capable of handling high workload volumes with focus on error-free and compliant processing.
Able to interact effectively with clients, patients, and payers through various communication channels under defined shift timings.