Accounts Receivable Associate Job in Mumbai at HarrisComputer

Harris Computer is hiring for the role of Accounts Receivable Associate!

Responsibilities of the Candidate:

• Monitor outstanding insurance claims and patient balances
• Conduct timely follow-ups with insurance providers to ensure claim resolution
• Investigate and resolve denials, underpayments, and delays in claim processing
• Contact patients for outstanding balances, set up payment plans, and provide billing support
• Work closely with the payment posting team to ensure correct application of payments and adjustments
• Reconcile daily AR reports and accounts to track collections and pending claims
• Identify and escalate billing errors or discrepancies for resolution
• Analyze denial trends and collaborate with the billing team to correct recurring issues
• Prepare and submit appeals for denied or underpaid claims with appropriate documentation
• Maintain records of appeal status and follow up with insurance carriers
• Generate and maintain aging reports, AR summaries, and collection reports
• Ensure compliance with HIPAA, Medicare, Medicaid, and private payer policies
• Document all collection activities and maintain accurate AR records
• Work with the billing, payment posting, and coding teams to resolve claim discrepancies
• Communicate with insurance representatives and internal stakeholders to streamline AR activities

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
• 1+ years of experience in accounts receivable, medical billing, or revenue cycle management
• Experience with RCM software such as EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech
• Strong knowledge of insurance reimbursement processes, AR management, and medical billing
• Familiarity with CPT, ICD-10, and HCPCS codes for claim verification
• Proficiency in Microsoft Excel, financial reconciliation, and reporting tools
• Ability to work independently and manage high-volume AR portfolios
• Strong problem-solving skills for healthcare billing discrepancies
• Organized approach to handling high volumes of medical remittances
• Clear communication skills for discussing payment issues with healthcare teams
• Analytical ability to understand healthcare financial data and denial patterns