Job Description
Identify, analyze, and manage all issues pertaining to accounts receivable.
- Review and analyze past due receivables on a daily basis.
- Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing.
- Establish and maintain productive relationships with key resources, including Managers.
- Active participation in daily AR calls; coordinate activities and share responsibility for projects with other key AR staff.
- Establish and maintain the necessary billing and receivables updates/ tracking systems to maximize collections and cash flow.
- Work with Managers to determine the level of automation possible and the necessary personnel to achieve collection goals.
- Oversee monthly A/R reporting requirements.
- Performs other duties as assigned.
- Work the aging accounts and collect pending receivable payments from insurance companies.
- Prioritize and effectively communicate.
- Work with the team to achieve and maintain key AR benchmarks.
- Meet Teams Productivity and Quality Goals.
- Adhere to all HIPAA guidelines and regulations keeping all of the data in our system safe and secure.
- Reliable and punctual in reporting for work and taking designated breaks.
• Abilities and Knowledge
- Making decisions, problem solving, and a knack for finding solutions are key in this role.
- Ability to resolve payment issues and effectively follow up with insurance companies.
- Knowledge of insurance guidelines, especially those associated with Medicare and Medicaid as well as ICD-10 and CPT codes.
- Critical and analytical thinking skills to help resolve billing issues and collect payments.
- Top-notch confidentiality in accordance with Data Privacy Policy.
- Be passionate about quality.
- You ll be interacting with insurance companies regarding accounts, past due balances, unpaid claims, and other billing-related items. Strong communication skills are a must.
- Be fluent in billing language and comfortable with AR software.
- Meet weekly metrics by working the required number of accounts per day, which includes working denials, sending appeals, communication with our members and patients.
- Proficiency in Microsoft Office and various medical billing systems. Intermediate to advanced Excel skills
- Knowledge of Payer Portals
• Salary: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Night shift
• Experience:
- Accounts receivable: 1 year (preferred)
Ability to Commute:
- ahmed, Gujarat (required)
Ability to Relocate:
- ahmed, Gujarat: Relocate before starting work (required)
- Review and analyze past due receivables on a daily basis.
- Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing.
- Establish and maintain productive relationships with key resources, including Managers.
- Active participation in daily AR calls; coordinate activities and share responsibility for projects with other key AR staff.
- Establish and maintain the necessary billing and receivables updates/ tracking systems to maximize collections and cash flow.
- Work with Managers to determine the level of automation possible and the necessary personnel to achieve collection goals.
- Oversee monthly A/R reporting requirements.
- Performs other duties as assigned.
- Work the aging accounts and collect pending receivable payments from insurance companies.
- Prioritize and effectively communicate.
- Work with the team to achieve and maintain key AR benchmarks.
- Meet Teams Productivity and Quality Goals.
- Adhere to all HIPAA guidelines and regulations keeping all of the data in our system safe and secure.
- Reliable and punctual in reporting for work and taking designated breaks.
• Abilities and Knowledge
- Making decisions, problem solving, and a knack for finding solutions are key in this role.
- Ability to resolve payment issues and effectively follow up with insurance companies.
- Knowledge of insurance guidelines, especially those associated with Medicare and Medicaid as well as ICD-10 and CPT codes.
- Critical and analytical thinking skills to help resolve billing issues and collect payments.
- Top-notch confidentiality in accordance with Data Privacy Policy.
- Be passionate about quality.
- You ll be interacting with insurance companies regarding accounts, past due balances, unpaid claims, and other billing-related items. Strong communication skills are a must.
- Be fluent in billing language and comfortable with AR software.
- Meet weekly metrics by working the required number of accounts per day, which includes working denials, sending appeals, communication with our members and patients.
- Proficiency in Microsoft Office and various medical billing systems. Intermediate to advanced Excel skills
- Knowledge of Payer Portals
• Salary: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Night shift
• Experience:
- Accounts receivable: 1 year (preferred)
Ability to Commute:
- ahmed, Gujarat (required)
Ability to Relocate:
- ahmed, Gujarat: Relocate before starting work (required)
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate- Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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.