Website:
somarcm.com
Job details:
Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Ahmedabad. This role is responsible for managing the accounts receivable cycle, including generating and reviewing claims, tracking payments, and maintaining accurate financial records. The specialist will follow up on outstanding receivables, coordinate with payers, and resolve discrepancies with payers and internal stakeholders. Daily tasks include reconciling accounts, preparing reports on aging receivables, supporting month-end closing activities, and collaborating with the finance and operations teams to optimize cash flow and reduce overdue balances.
Qualifications
- Candidates should possess strong ability to review claims, denials and resolve to bring payment skills, with experience in accounts receivable processes and basic denials appeals.
- Candidates should possess solid Analytical Skills to interpret aging reports, identify payment trends, and troubleshoot discrepancies in accounts.
- Candidates should possess effective Communication skills to interact with insurance payers, internal teams, and external partners in a clear and professional manner.
- Proficiency with EMR software and MS Excel for reporting and reconciliation.
- Strong attention to detail, organization, and time management in a high-volume, deadline-driven environment.
- Prior experience in healthcare revenue cycle management is an advantage.
- Relevant diploma or degree in Finance, Accounting, Business Administration, or a related field preferred.
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