Accounts Receivable (Ar)

Company Overview

Billionminds Management Services Pvt Ltd is a leading provider of advanced solutions for end-to-end recruitment, general staffing, executive hiring, and more. With a dedicated team of professionals, we deliver exceptional staffing services to our clients, ranging from temporary hiring to permanent placements. Our expertise in payroll management and efficient search and recruitment process ensures that we meet the staffing needs of our clients with precision and efficiency.

Job Overview

We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable (AR). The ideal candidate should have 1 to 3 years of experience in AR, preferably in the US Healthcare industry. This is a full-time position based in Chennai, Tamil Nadu, India. As an AR, you will be responsible for managing and processing all aspects of Accounts Receivable, including follow-up on unpaid claims, medical billing, denial management, and ensuring timely payments. This role requires excellent communication skills, attention to detail, and the ability to work efficiently in a high-pressure environment.

Qualifications and Skills

• 1 to 3 years of experience in Accounts Receivable, preferably in the US Healthcare industry
• Knowledge of US Healthcare billing regulations and processes
• Strong understanding of AR follow-up and denial management
• Proficiency in medical billing software and systems
• Excellent communication and interpersonal skills
• Attention to detail and ability to multitask
• Ability to work efficiently in a high-pressure environment
• Willingness to work night shifts, if required
• Knowledge of CPT codes and DXC codes would be an advantage

Roles and Responsibilities

• Manage and process all aspects of Accounts Receivable, including follow-up on unpaid claims, medical billing, and denial management
• Review and reconcile Accounts Receivable records to ensure accuracy and completeness
• Work closely with insurance companies, healthcare providers, and clients to resolve billing and payment issues
• Communicate with patients regarding outstanding balances and payment options
• Generate daily, weekly, and monthly reports on Accounts Receivable status
• Maintain accurate and up-to-date documentation of all Accounts Receivable activities
• Adhere to company policies, procedures, and compliance regulations in all Accounts Receivable activities