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Role & responsibilities Job Title: SR Specialist Accounts Receivable (AR) Experience: 1-3 Years (Hospital Billing) OR 3-5+ Years (Physician Billing) Job Location: [Hyderabad] Notice Period: Immediate Joiners Job Summary: We are looking for an experienced SR Specialist Accounts Receivable (AR) to manage AR follow-up, denial management, and revenue cycle activities. The ideal candidate should have strong experience in AR Calling, Denial Management, and Medical Billing processes. Key Responsibilities: - Perform AR follow-up on outstanding insurance claims. - Analyze and resolve denied, rejected, and underpaid claims. - Work on denial management and appeals process. - Follow up with insurance companies regarding claim status and payments. - Identify root causes of denials and take corrective actions. - Ensure timely reimbursement and reduce aging accounts receivable. - Maintain productivity and quality standards as per organizational requirements. - Coordinate with internal teams to resolve billing-related issues. Preferred candidate profile Required Skills: - Robust experience in AR Calling. - Hands-on experience in Denial Management. - Good knowledge of Medical Billing and Revenue Cycle Management (RCM). - Excellent communication and analytical skills. - Familiarity with US Healthcare processes and insurance guidelines. Eligibility Criteria: - Minimum 3 years of experience in Hospital Billing OR - Minimum 5 years of experience in Physician Billing. - Relevant experience in Accounts Receivable (AR) operations is mandatory. Preferred Skills: - Experience with appeals and denial resolution. - Knowledge of payer policies and claim adjudication process. - Ability to work independently and meet targets. Interested candidates, please call [9154604372] .