Boost your career prospects with Medical Billing Wholesalers, one of the fastest growing offshore medical billing companies. At MBW, normal is truly boring and provide you exciting opportunities to learn, and work with your customer to grow your career. Our remuneration is in line with industry standards along with attractive benefits.

Job Description

Responsible for resolving escalated cases

Review the claim allocated and check status by calling the payer or through IVR /Web Portal

Ask a series of relevant questions depending on the issue with the claim and record the responses

Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers

Record the actions and post the notes on the customer’s revenue cycle platform.

Use appropriate client specific call note standards for documentation

Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed

Adhere to MBW’s information security guidelines

Be in the center of ethical behavior and never on the sidelines

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Desired Candidate Profile

Should have worked as an AR Analyst for min 1 year – max 7 years with medical billing service providers





Valuable knowledge of revenue cycle and denial management concept

Positive attitude to solve problems

Ability to absorb client’s business rules

Knowledge of generating aging report

Strong communication skills with a neutral accent

Graduate degree in any field

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Email Your Resume

If you would like to be considered for this position, please send an email to our recruiting team with your resume. Email: [email protected]

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Walk-in-Venue

Review the claim allocated and check the status by calling the payer or through IVR /Web Portal.

Ask a series of relevant questions depending on the issue with the claim and record the responses.

Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers.

Record the actions and post the notes on the customer’s revenue cycle platform.

Use appropriate client-specific call note standards for documentation.

Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed.

Adhere to MBW RCM information security guidelines.

Be in the centre of ethical behaviour and never on the sidelines.

📌 Accounts Receivable Analyst - Chennai (India)
🏢 Medical Billing Wholesalers
📍 India