AR Associates

Company Description: Cascade Revenue Management, an AIMA group company specializes in first-class revenue cycle management solutions designed to optimize commercial operations for healthcare organizations of all sizes. By focusing on sustained business growth, AIMA enables healthcare providers to prioritize patient care while improving profitability and efficiency. The company delivers flexible, tailored services to a diverse customer base, including solo and group practices, surgical centers, laboratories, healthcare groups, and urgent and in-patient treatment centers. AIMA aims to increase client income by at least 25% and significantly reduce claims processing time, helping partners get paid faster, reduce overheads, and achieve sustainable growth. Service offerings span medical coding and billing, accounts receivable, credentialing and contracting, automation and AI, administrative services, data entry, technology solutions, and resourcing and infrastructure services.
Role Description: The AR Associate is responsible for managing accounts receivable activities to support efficient revenue cycle operations in a healthcare environment. This full-time hybrid role is based in Kochi, with work-from-home flexibility. Day-to-day responsibilities include monitoring outstanding claims, following up with payers on denied or delayed payments, performing invoicing and payment posting, and reconciling patient and payer accounts. The role involves analyzing account discrepancies, escalating complex issues, and collaborating with internal teams to resolve billing and reimbursement problems. The AR Associate also communicates with clients and payers, maintains accurate documentation, and adheres to compliance standards and organizational
policies.
Qualifications
Strong analytical skills to review claims, identify discrepancies, and interpret financial data.
Experience with accounts receivable processes, and basic finance principles in a healthcare or similar setting.
Customer service skills to manage payer interactions professionally and efficiently.
Clear and effective communication skills, both written and verbal, for coordinating with internal teams.
Attention to detail and accuracy in data entry, payment posting, and documentation.
Familiarity with medical billing systems, EHR/RCM platforms, or healthcare reimbursement processes is an advantage.
Preferred qualification: Graduate / Under Graduate

Work arrangement
Hybrid