Job Title: RCM Executive

Location : Vadodara Office

Job Type : Full time

Shift : US Shift

Reports To : RCM Manager

Job Summary : Perform pre-call analysis and check status by calling the payer or using IVR or web portal services.

Maintain adequate documentation on the in-house software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference.

Record after-call actions and perform post call analysis for the claim follow-up.

Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments.

Manage A/R accounts by ensuring accurate and timely follow-up.

Job Requirements : Must have 1 to 5 Years of experience in accounts receivable, account payable, follow-up / denial management for US healthcare.

Must possess good communication skill with neutral accent.





Must be flexible and should have a positive attitude towards work.

Must be willing to work in Night Shifts.

Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.

Application Question(s):

- Walk me through your end-to-end AR follow-up process for a denied claim.
- How do you prioritize your AR worklist when you have 200+ accounts?
- What KPIs were you measured on in your previous role? How did you perform?
- You notice repeated denials for the same CPT code—what steps would you take?
- What would you do if a claim is stuck for over 90 days?

Education :

- Bachelor's (preferred)

Experience :

- US healthcare AR follow-up: 5 years (required)

Location :

- Padra, Vadodara, Gujarat (required)

Shift availability:

- Night Shift (required)

Work Location: In person

📌 Rcm Executive (Padra)
🏢 myOnsite Healthcare
📍 Padra