Job Summary:
We are seeking a detail-oriented and proactive AR Associate to join our RCM team. The ideal candidate will be responsible for managing accounts receivable functions, following up with insurance companies, and ensuring timely reimbursement for healthcare claims. This role is crucial for maintaining cash flow and minimizing outstanding accounts.
Key Responsibilities:
Follow up with insurance companies via phone calls or portals to check the status of claims.
Resolve claim denials, rejections, and underpayments.
Ensure proper documentation and timely submission of appeals, if required.
Review and analyze aging reports regularly to identify and act on outstanding claims.
Update and maintain accurate records in the billing system.
Coordinate with internal teams (coding, billing, patient services)



for resolution of issues.
Meet daily/weekly/monthly productivity and quality targets.
Escalate complex issues to the AR Team Lead or Manager as needed.

Qualifications
Any bachelor’s degree
.Min 2 year of experience in US healthcare RCM
.Strong knowledge of medical billing, AR follow-ups, denial management, and payer guidelines
.Experience with medical billing software (e.g., EPIC, eClinicalWorks, Athenahealth, etc.)
.Excellent communication and problem-solving skills
.Ability to multitask and work in a fast-paced workplace
.Proficiency in Microsoft Excel and reporting tools
.

📌 Need AR Callers and Analyst (Chennai)
🏢 ONCOSPARK
📍 Chennai