Associate AR
Guidehouse (company site, opens in a new tab)1+ yrsChennaiOn-siteDirect career pageEst. 3–5 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Initiate and document follow-up calls regarding status of claims, focusing on denials, underpayments, and resolutions.
- Manage claims prioritization and corrections in accounts receivable related to Denials, Rejections, and Letters of Authorization (LOAs).
- Ensure compliance with confidentiality, information security, HIPAA standards, and organizational policies during all activities.
Minimum Requirements
- Graduate degree required.
- Minimum 1+ year experience in US Healthcare Accounts Receivable (AR) stream.
- Good voice with professional phone demeanor.
- Work Experience Required: At least 1 year in US Healthcare AR.
Ideal Candidate Profile
- Experienced with US Healthcare claims processing and analytical skills for identifying claim issues.
- Comfortable with managing multiple tasks and prioritizing follow-ups within organized workflows.
- Familiarity with compliance requirements related to information security and HIPAA in healthcare claims environment.