We are seeking a sharp, results-oriented AR Analyst (Revenue Cycle Management) to manage outstanding healthcare claims and minimize denials. In this role, you will analyze unpaid accounts, identify billing bottlenecks, liaise with commercial and government payers, and accelerate cash flow for our healthcare providers.

Key Responsibilities

- Aging & Follow-up: Monitor aged AR reports, track claim statuses, and follow up directly with payers (Medicare, Medicaid, and commercial insurance).
- Denial Management: Identify root causes of claim rejections/denials, resolve issues, and submit timely appeals and corrected claims.
- Payment Posting & Reconciliation: Review Remittance Advice (ERAs/EOBs), reconcile underpayments, and verify accurate contractual adjustments.
- Compliance & Timely Filing: Ensure all billing activities align with HIPAA guidelines and payer-specific timely filing deadlines.
- Process Optimization:



Spot denial patterns and collaborate with medical billing and Coding teams to fix recurring upfront errors.

Qualifications

- Experience: 4+ years of end-to-end US healthcare accounts receivable/denial management experience.
- Knowledge Base: Strong working knowledge of CPT, HCPCS, and ICD-10 coding guidelines, along with claim formats (CMS-1500 and UB-04).
- Software: Experience with billing platforms/EHRs (e.g., Epic, Cerner, Kareo, AthenaHealth, NextGen) and intermediate MS Excel skills.
- Core Competencies: Tenacious problem-solver, clear verbal/written communication, and strict attention to compliance.

Pay: ₹11,000.00 - ₹42,000.00 per month

Benefits:

- Adaptable schedule
- Provident Fund

Work Location: In person

📌 AR Analyst (Chennai)
🏢 Sustainable Medical Billing
📍 Chennai