RCM AR Specialist
Veradigm (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 4–7 LPA
Posted on 17 Sept
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Job description
Structured overview of role & requirements
About This Role
- 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.
Minimum Requirements
- 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.
Ideal Candidate Profile
- 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.