Job Description
We are seeking a detail-oriented professional to manage and analyze accounts receivable processes, ensuring timely collections, resolving billing discrepancies, and improving cash flow.
• Monitor and follow up on outstanding claims and payments.
• Analyze data to identify trends and improve collection processes.
• Investigate and resolve billing discrepancies or denials.
• Communicate with insurance companies and patients regarding payments and claims.
To be successful in this role, you should have experience in medical billing and revenue cycle management, expertise in authorization and patient calling. Key Responsibilities include:
• Timely follow-up on outstanding claims and payments
• Data analysis for process improvement
• Billing discrepancy resolution
• Payer and patient communication
The ideal candidate will possess strong problem-solving and analytical skills, excellent verbal and written communication skills, and attention to detail.
Key Skills & Qualifications
Experience: 2-5 years in AR analysis, medical billing, or revenue cycle management.
Knowledge: Familiarity with insurance claims, denials, rejections, medical billing guidelines and end-to-end medical billing knowledge.
Technical Skills: Proficiency in billing software.
Analytical Ability: Strong problem-solving and data analysis skills.
Communication: Excellent verbal and written communication skills for interacting with payers and internal teams.
Attention to Detail: Ability to review accounts accurately and identify payment issues.
• Monitor and follow up on outstanding claims and payments.
• Analyze data to identify trends and improve collection processes.
• Investigate and resolve billing discrepancies or denials.
• Communicate with insurance companies and patients regarding payments and claims.
To be successful in this role, you should have experience in medical billing and revenue cycle management, expertise in authorization and patient calling. Key Responsibilities include:
• Timely follow-up on outstanding claims and payments
• Data analysis for process improvement
• Billing discrepancy resolution
• Payer and patient communication
The ideal candidate will possess strong problem-solving and analytical skills, excellent verbal and written communication skills, and attention to detail.
Key Skills & Qualifications
Experience: 2-5 years in AR analysis, medical billing, or revenue cycle management.
Knowledge: Familiarity with insurance claims, denials, rejections, medical billing guidelines and end-to-end medical billing knowledge.
Technical Skills: Proficiency in billing software.
Analytical Ability: Strong problem-solving and data analysis skills.
Communication: Excellent verbal and written communication skills for interacting with payers and internal teams.
Attention to Detail: Ability to review accounts accurately and identify payment issues.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Process Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Lucknow offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.