Accounts Receivable Associate | US Healthcare | Immediate Joiners

Department Icon Operations Maintenance & Support
Posted: 1 week ago
1-5 years
Noida
Operations Maintenance & Support
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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Job Description

We are looking for a methodical Accounts Receivable Associate to join our collaborative Finance Operations team. This role focuses on the end-to-end management of claims and accounts receivable, ensuring fiscal health through consistent follow-up and resolution of payment discrepancies in line with US healthcare regulations.


Our organization is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. In accordance with Indian law, we provide a safe working environment governed by our POSH Internal Committee


Key Responsibilities:

- Monitor and review accounts receivable aging reports to prioritize unpaid claims for resolution.

- Analyze and handle claim denials by identifying root causes, correcting administrative errors, and re-submitting for processing.

- Coordinate with insurance providers and healthcare professionals regarding claim status, appeals, and payment discrepancies.

- Maintain precise records of actions taken and account updates within company software systems.

- Prepare periodic reports for management regarding collection milestones and claim trends.

- Ensure all processes adhere to HIPAA guidelines and relevant healthcare privacy regulations.


Required Skills and Qualifications:

- Proven ability to manage complex claims reconciliation and accounts receivable workflows.

- Proficiency in using healthcare billing software and standard office productivity tools.

- Strong verbal and written communication skills for professional interaction with external stakeholders.

- Systematic approach to problem-solving and error correction in financial documentation.

- Knowledge of US healthcare billing cycles and regulatory requirements.


Preferred Skills:

- Previous experience in healthcare revenue cycle management or insurance follow-up.

- Familiarity with automated billing systems and electronic data interchange (EDI).

- Ability to work effectively in a structured, time-sensitive environment.


Note : Looking for Immediate Joiner.


Kindly share resume on Lalit.bisht@rsystems.com or ping at 8375974434 for more details.

Skills

HealthcareUS HealthcareManagementReceivableDenial ManagementMedicaidMedicareDenial HandlingOperations

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About Company

R Systems is a global digital transformation leader providing AI-driven solutions, products, and services to help organizations adapt and thrive in the digital era. We enable clients to modernize their IT infrastructure, accelerate innovation, and enhance customer experiences. With over 25 years of experience, R Systems combines technological expertise, industry knowledge, and a customer-centric approach to deliver tailored solutions that drive business value.

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