Company Description Soma Healthcare Solutions, founded by experienced healthcare industry professionals, delivers end-to-end revenue cycle management solutions that streamline operations and strengthen financial performance for healthcare providers. The company focuses on reducing administrative burdens so providers can prioritize high-quality patient care. Leveraging deep industry knowledge and strong operational capabilities, Soma Healthcare Solutions drives measurable improvements in efficiency, cash flow, and profitability.

Its client-centric approach supports seamless integration with existing systems and workflows, minimizing disruption and maximizing impact.

Soma Healthcare

Solutions partners with solo practitioners and large healthcare organizations to support sustainable growth and operational excellence.

Role Description The Accounts Receivable role at Soma Healthcare Solutions is a full time, on-site position based in Ahmedabad. The person in this role will manage billing and AR processes, monitor outstanding balances, and ensure timely collection of payments from clients and payers. Daily responsibilities include tracking accounts receivable, following up on overdue claims, resolving discrepancies, and maintaining accurate financial records.

The role also involves coordinating with internal teams and external stakeholders to clarify billing issues,



supporting month-end closing activities, and contributing to continuous improvement of revenue cycle processes.

The Accounts

Receivable team member will be expected to adhere to company policies, maintain confidentiality, and support the overall financial health of the organization.

Qualifications

- Candidates should possess strong Finance knowledge and practical understanding of accounts receivable and basic accounting principles.
- Candidates should possess solid Analytical Skills for reviewing account, denials, identifying discrepancies, and appeals etc.
- Candidates should possess effective Communication skills for interacting with, payers, and internal teams in a clear and professional manner.
- Candidates should possess familiarity following up on overdue claims and negotiating payment arrangements.
- Candidates should have proficiency in Excel and billing software, along with strong attention to detail and organizational skills.
- Candidates should have a diploma or degree in Finance, Accounting, Business, or a related field; prior experience in healthcare revenue cycle or AR is an advantage.
- Candidates should be able to work on-site in Ahmedabad, manage multiple priorities, and uphold ethical standards and data privacy requirements.

📌 Accounts Receivable (Ahmedabad)
🏢 Soma HealthCare Solutions
📍 Ahmedabad