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Company Description Revian Global provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers, helping organizations improve cash flow, reduce denials, and gain clear visibility across the revenue cycle. The company combines deep RCM expertise with advanced analytics, AI-driven insights, automation, and optimized workflows to address rising costs, complex regulations, and administrative burdens. Revian Global supports a wide range of care settings, including general practitioners, specialists, hospitals, emergency departments, ASCs, labs, and ancillary providers. Its end-to-end services span eligibility verification, coding, charge entry, claim submission, denial management, collections, and comprehensive reporting. Strategic offerings such as cloud-based analytics, automated patient communication, credentialing, compliance audits, and system implementation make Revian Global a long-term partner for operational and financial performance.
Role Description The AR Specialist is responsible for managing and optimizing accounts receivable activities within Revian Global’s revenue cycle operations. This full-time, on-site role is based in Una and focuses on tracking outstanding balances, monitoring payer and patient accounts, and ensuring timely collections. Day-to-day responsibilities include reviewing aging reports, following up on unpaid claims, reconciling invoices and payments, and coordinating with internal teams and external stakeholders to resolve discrepancies. The AR Specialist will document collection efforts, escalate complex issues as needed, and support accurate reporting on AR performance. This role contributes directly to improved cash flow, reduced denials, and a more efficient billing and collections process for healthcare providers.
Qualifications
- Candidates should possess strong Analytical Skills to interpret aging reports, identify trends, and support data-driven AR decisions.
- Candidates should possess Finance-related skills, including understanding of healthcare billing, payment posting, and reconciliation.
- Candidates should possess clear Communication skills to interact professionally with payers, patients, and internal teams.
- Candidates should possess Debt Collection skills to manage follow-ups, negotiate payment arrangements, and handle escalations appropriately.
- Candidates should possess Invoicing skills, including accurate invoice generation, verification, and documentation of adjustments.
- Relevant experience in healthcare RCM, medical billing, or AR management, preferably in a multi-specialty or hospital setting.
- Proficiency with MS Excel and AR/billing software; familiarity with EHR and practice management systems is an advantage.
- Strong attention to detail, time management, and ability to work in a structured, performance-driven environment.
- Minimum of an associate or bachelor’s degree in finance, accounting, business, or a related field, or equivalent experience.
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