Accounts Receivable Resolution Expert (Chennai)

Accounts Receivable Resolution Expert (Chennai)

15 Sep
|
RevStream.io
|
Chennai

15 Sep

RevStream.io

Chennai

Company Description RevStream.io is a healthcare-focused technology company that transforms Revenue Cycle Management (RCM) services through automation and AI-driven solutions. The organization helps physicians, health systems, and billing firms worldwide simplify complex financial workflows so they can focus on superior patient care.

RevStream’s expertise spans RCM, medical documentation, scribing, coding, advisory services, custom software development, and strategic technology consulting. Team members work in an environment where innovation and healthcare converge to deliver smarter, faster, and more dependable outcomes for clients.

Role Description The Accounts Receivable Resolution Expert is a full time, on-site role based in Chennai. This position is responsible for managing and resolving outstanding accounts receivable, including reviewing aging reports, following up with clients and payers, and troubleshooting discrepancies in invoices and payments.

The role involves performing detailed account analysis, identifying root causes of non-payment or delays, and implementing resolution strategies to improve collections and cash flow. The Expert will collaborate closely with finance, billing, and client service teams, maintain accurate documentation of all interactions, and ensure adherence to internal policies and healthcare industry standards.



The position also contributes to continuous process improvement by recommending enhancements to invoicing, communication, and collection practices.

Qualifications

- Candidates should possess strong Analytical Skills to interpret aging reports, identify trends, and resolve complex account issues.
- Candidates should possess knowledge of Finance and accounts receivable processes, including reconciliation, cash application, and revenue cycle workflows.
- Candidates should possess effective Communication skills to interact professionally with clients, payers, and internal stakeholders, both verbally and in writing.
- Candidates should possess experience in Debt Collection activities, including follow-ups, negotiation, and dispute resolution.
- Candidates should possess Invoicing expertise, including reviewing billing data, verifying accuracy, and coordinating corrections when needed.
- Relevant qualifications such as a bachelor’s degree in Finance, Accounting, Business, or a related field are preferred.
- Prior experience in healthcare RCM, AR management, or a similar role is beneficial.
- Proficiency in MS Excel and financial/RCM software, attention to detail, and ability to work in a fast-paced, collaborative environment are advantageous.

📌 Accounts Receivable Resolution Expert (Chennai)
🏢 RevStream.io
📍 Chennai

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