Account Receivable (Nagpur)

Account Receivable (Nagpur)

23 Oct
|
Triumph Resource Management
|
Nagpur

23 Oct

Triumph Resource Management

Nagpur

Key Roles & Responsibilities

1. Accounts Receivable (AR) Management

- Work on outstanding medical claims submitted to US insurance companies.
- Identify reasons for delayed, denied, or unpaid insurance claims.
- Follow up with insurance representatives to obtain claim status updates.
- Take appropriate action to facilitate timely claim payments.
- Maintain accurate documentation of all follow-up activities.

2. Insurance Follow-ups

- Communicate with US-based insurance companies through outbound calls.
- Verify claim status, payment information, and denial reasons.
- Understand insurance policies, billing procedures, and claim-processing requirements.
- Coordinate with internal teams to resolve claim-related discrepancies.
- Ensure timely follow-ups on pending claims.

3. Denial Management

- Analyze denied or rejected medical claims.
- Identify the root causes of claim denials.
- Work toward resolving denials through corrections, reconsiderations, or appeals.
- Follow established procedures to prevent recurring claim denials.
- Escalate complex cases to senior team members when necessary.

4. Documentation & Process Compliance

- Update claim-related information accurately in the billing software.
- Maintain detailed notes of conversations with insurance representatives.
- Follow company policies, quality standards, and process guidelines.
- Maintain patient information confidentiality and comply with applicable HIPAA requirements.

5. Performance & Productivity

- Achieve daily and monthly productivity targets.
- Maintain the required quality and accuracy standards.
- Participate in training sessions and process improvement initiatives.




- Demonstrate continuous improvement in communication, technical knowledge, and problem-solving abilities.

Mandatory Job Requirements

Candidates must meet the following requirements:

1. Night Shift: Must be comfortable working in night shifts aligned with US business hours.
2. English Communication: Must possess positive English communication skills.
3. Employment Bond: Must be willing to sign a one-year employment bond, subject to the terms and conditions of the employment agreement.
4. Learning Attitude: Must be willing to undergo training in US Healthcare RCM processes.
5. Professional Commitment: Must demonstrate punctuality, discipline, and a willingness to meet performance expectations.

Training & Development

Selected candidates will receive training in:

- Introduction to the US Healthcare industry.
- Fundamentals of Revenue Cycle Management (RCM).
- Medical billing and insurance claim processing.
- Accounts Receivable (AR) management.
- Denial identification and resolution.
- US insurance terminology and claim procedures.
- Professional communication with US insurance representatives.
- Healthcare compliance and data confidentiality.
- Process-specific software and documentation.

Prior knowledge of medical billing or US Healthcare is not mandatory.

Career Growth Opportunities

Candidates can build a long-term career in the US Healthcare RCM industry with potential progression into roles such as:

AR Analyst → Senior AR Analyst → Subject Matter Expert (SME) → Team Leader → Assistant Manager → Operations Manager

Career progression will depend on individual performance, skill development, experience, and organizational opportunities.

📌 Account Receivable (Nagpur)
🏢 Triumph Resource Management
📍 Nagpur

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