Live opening · Posted 4 days ago

Accounts Receivable Specialist

Scintillate Healthcare · Chennai, Tamil Nadu, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 4 days ago
CompanyScintillate Healthcare
LocationChennai, Tamil Nadu, India (On-site)
Work modeNo
SourceLinkedin
Listed4 days ago

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About the role

Description supplied by the original job listing.

🚨 We’re Hiring | AR Executive – US Healthcare RCM | Chennai
Location: Chennai, India
Scintillate RCM Healthcare is looking for experienced Accounts Receivable (AR) professionals to join our growing US Healthcare Revenue Cycle Management team.
We are looking for people who understand the US healthcare billing and AR process and can independently work on outstanding claims, payer follow-ups, denials and accounts receivable.
💼 Key Responsibilities
Work on outstanding insurance and patient accounts
Perform insurance follow-up on unpaid and underpaid claims
Analyze AR aging and prioritize accounts appropriately
Review EOBs, ERAs and payer responses
Identify the reason for claim denials and determine the appropriate action
Work on claim reprocessing, corrections and appeals
Follow up with insurance companies through payer portals and phone
Investigate claim status and payment discrepancies
Identify underpayments and short payments
Work on denials, rejections and timely filing issues
Review claim history and account documentation
Coordinate with coding, billing and other RCM teams when required
Document all follow-up actions accurately in the system
Escalate complex accounts appropriately
Meet daily productivity and quality targets
Ensure timely resolution of outstanding AR
Maintain accurate and complete account notes
Work on high-dollar and aged AR accounts when assigned
Identify recurring denial trends and communicate them to the appropriate team
🎯 What We're Looking For
Minimum 3 years of experience in US Healthcare AR is mandatory.
The ideal candidate should have:
Strong understanding of the US Healthcare RCM process
Hands-on experience in Accounts Receivable / Insurance Follow-up
Good knowledge of insurance claim life cycle
Experience working with commercial payers and government payers
Ability to interpret EOBs/ERAs and denial codes
Understanding of CARC/RARC codes will be an advantage
Experience with payer portals such as Availity, Waystar and other payer-specific portals
Strong knowledge of claim status and follow-up procedures
Good analytical and problem-solving skills
Strong written and verbal communication skills
Good understanding of HIPAA and patient data confidentiality
Ability to work independently and manage assigned AR inventory
Strong attention to detail
Ability to meet productivity and quality targets
⭐ We particularly value candidates who can do more than routine follow-up.
We are looking for AR professionals who can look at an account and understand:
Why did it not pay?
What caused the denial?
Can it be corrected?
Can it be appealed?
Is there another payer responsibility?
Is the balance truly patient responsibility?
What is the next best action?
The ability to analyze an account and determine the correct resolution, rather than simply documenting a follow-up, is highly valued.
📌 Qualification
Minimum 3 years of relevant US Healthcare AR experience
Graduate degree preferred
Experience in DMEPOS / Medical Billing / Physician Billing / Hospital RCM will be an advantage
Experience with AR and denial management preferred
📍 Location: Chennai
💼 Experience: 3+ years
🏥 Industry: US Healthcare RCM
If you are an experienced US Healthcare AR professional looking for an opportunity to grow with a rapidly expanding RCM organization, we would like to hear from you.
#Hiring #AR #AccountsReceivable #HealthcareRCM #USHealthcare #MedicalBilling #ARFollowup #DenialManagement #RCMJobs #ChennaiJobs #HealthcareJobs #DMEPOS #RevenueCycleManagement #Chennai #Hiring

Work arrangement
No

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