Job Summary We are seeking a skilled and experienced Accounts Receivable AR Subject Matter Expert SME with expertise in Advanced MD software to support a healthcare client with RCM Revenue Cycle Management services The ideal candidate will have a deep understanding of healthcare billing and collections combined with strong leadership abilities to oversee AR processes mentor junior staff and ensure effective and compliant accounts receivable management Responsibilities Accounts Receivable Management Lead the management of AR processes for healthcare services using Advanced MD software Team Leadership and Mentorship Supervise a team of AR professionals providing guidance training and support to maximize team performance and efficiency Billing and Payment Posting Execute accurate charge and payment posting ensuring timely and compliant billing submissions to insurance companies and patients Claims Follow-up Actively manage outstanding claims denials and payments to enhance collections and minimize overdue accounts Reconciliation and Reporting Review payments reconcile them with outstanding accounts and generate detailed reports from Advanced MD to monitor billing trends and performance metrics Collaborative Issue Resolution Partner with the billing team to address discrepancies in billing claims or payments ensuring alignment with healthcare regulations and industry best practices Training and Support Provide Advanced MD training and guidance to junior team members fostering their professional growth in billing processes Process Optimization Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy Stakeholder Communication Serve as the primary contact for billing inquiries from patients insurance companies and internal teams ensuring prompt and professional issue resolution Requirements 3-5 years of experience in healthcare billing and collections with comprehensive knowledge of the revenue cycle Demonstrated experience in managing and developing teams with a strong focus on team performance and high standards of work Proficient hands-on experience with Advanced MD software for AR management In-depth understanding of medical billing processes insurance claims reimbursements and regulatory compliance Robust analytical and problem-solving skills to identify and address discrepancies Ability to work independently take initiative and collaborate effectively in a fast-paced team-oriented environment Attention to detail and a commitment to accuracy in all aspects of the role Excellent communication skills both verbal and written to engage effectively with internal teams patients and external stakeholders Job Type Full-time Pay 400 000 00 - 650 000 00 per year Ability to commute relocate Noida Uttar Pradesh Reliably commute or planning to relocate before starting work Required Application Question s Current CTC Expected CTC Availability to join Experience Accounts receivable 3 years Required Location Noida Uttar Pradesh Required Shift availability Night Shift Required Work Location In person