RCM AR Specialist
Veradigm (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 4–6 LPA
Posted on 17 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage accounts receivable (AR) for clients by handling unpaid claims, aging reports, and clearinghouse rejections to ensure timely payment processing.
- Resolve complex payer denials including secondary claims processing and maintain reconciliation of claims, patient balances, credits, and refunds.
- Provide client and carrier communication support, ensuring prompt responses to inquiries and track information requests to maintain client AR health and satisfaction.
Minimum Requirements
- Work Location: Pune (Work from office) with shift timing 7:30 PM to 4:30 AM.
- Strong customer service skills vital for client satisfaction and AR health management.
- Experience Required: Not explicitly mentioned in the JD.
- Must be proficient with office management tools related to clearinghouse, SharePoint, and claims processing.
Ideal Candidate Profile
- Experienced in handling medical billing or healthcare revenue cycle management, particularly accounts receivable and denials management.
- Capable of managing high-volume accounts (target of 1,400 accounts worked per month) with a focus on accuracy and compliance.
- Comfortable working in a night shift office environment and collaborating with new hires as a partner/mentor.