AR Analyst The Efficiency of Flowing Cash Job Description/: Responsibilities/: Macro Accounts Receivable Portfolio Analytics/: Audit outstanding claims across several buckets using weekly and monthly aging reports to find patterns, credit balances, and the underlying causes of systemic non/-payment. Root/-Cause DenialMapping & Intelligence/: To identify structural processing errors, group, classify, and dissect Electronic Remittance Advice /(ERA/) and Explanation of Perks rejection codes. PayerContract Underpayment Auditing/: To identify, record, and recover silent underpayments or invalid contractual modifications, cross/-reference posted payments against master payer fee schedules and contract provisions. High/-Value DisputeStrategy & AppealsArchitecture/: Create and implement bulk/-dispute strategies and highly structured appeal arguments for complicated, expensive claim denials such as technical line audits, medical necessity issues,



or experimental exclusions. Cross/-Functional FeedbackLoops/: Correct patient intake, registration, or coding practices to prevent front/-end rejections by converting complex billing data into understandable, practical root/-cause insights for front/-end teams. Experience/: 0 to 3 yrs Education/: Any Basic Degree If Interested Please do Send your CV along with you Informations as below to Mail Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: /(If applicable/) Current/Last Drawn Salary /(Monthly/Annual/)/: Notice Period/: Warm regards, HR/- Maria

📌 AR Analyst The Efficiency of Flowing Cash (Chennai)
🏢 GS Infotech
📍 Chennai