RCM AR Specialist

Manage accounts receivable (AR) by handling unpaid claims, aging reports, denials, and reconciliation of claims including held/unbilled vouchers and patient balances.

Provide responsive customer service by answering client, patient, and carrier calls and resolving inquiries promptly to maintain client AR health.

Achieve monthly productivity goals of 1,400 accounts worked and support new hires in learning as needed.

Work Location: Pune (Work from office) with shift timing 7:30 PM to 4:30 AM.

Strong customer service skills explicitly required for client satisfaction and AR management.

Experience with managing payer denials, clearinghouse and PM rejections, and claims processing required.

Work Experience Required: Not explicitly mentioned in the JD.

Experienced in handling complex payer denials and secondary claims processing in a healthcare revenue cycle management (RCM) environment.

Capable of managing high volume accounts efficiently to meet set productivity targets.

Familiar with client office management/administrator tools, SharePoint, and claims reconciliation processes.