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Description:
Key Responsibilities
- Review, validate, and audit AR transactions with strong attention to detail and accuracy.
- Perform quality checks across AR workflows to ensure process adherence and error-free execution.
- Identify process gaps, recurring issues, and opportunities for improvement.
- Work closely with internal teams (operations, billing, coding, and QA) to resolve discrepancies in a timely manner.
- Ensure AR processes comply with organizational policies, SLA timelines, and quality standards.
- Support documentation updates, process enhancements, and internal QA audits.
- Provide guidance, feedback, and best practices to the operations team when needed
Required Skills:
- 4 - 6 years of hands-on experience in Healthcare Accounts Receivable (AR).
- Strong exposure to QA processes within AR workflows.
- Solid understanding of denial management, payments, posting, and AR follow-up (preferred).
- Excellent communication, analytical, and problem-solving skills.
- Ability to work in a fast-paced, deadline-driven environment.
- Strong attention to detail with the ability to identify errors and inconsistencies quickly.
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