Associate AR
Guidehouse (company site, opens in a new tab)1+ yrsChennaiOn-siteDirect career pageEst. 3.5–6 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Initiate and prioritize calls to insurance companies regarding status of claims, denials, and underpayments in accounts receivable.
- Resolve claims issues by taking appropriate corrective actions and documenting all steps in billing summaries.
- Ensure compliance with confidentiality norms and information security policies, including HIPAA, during all claim follow-up activities.
Minimum Requirements
- Must be a graduate.
- Minimum 1 year experience in US Healthcare Accounts Receivable.
- Good voice with professional phone demeanor and strong organizational skills for timely follow-ups.
- Work Experience Required: 1+ years in US Healthcare AR.
Ideal Candidate Profile
- Experience handling denials, rejections, and Letters of Authorization in healthcare claims processing.
- Familiarity with health care claims analysis and multitasking in a fast-paced environment.
- Understanding of and adherence to information security and confidentiality standards such as HIPAA.