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Job Description

Responsibilities:

Examine accounts receivable (AR) information unique to the healthcare or financial sector in Chennai, such as ageing reports, payment trends, and denial trends.

Determine the main causes of AR problems, such as payer behaviour, coding mistakes, or inefficiencies in the Chennai market's processes.

Create and put into action plans that are suited to the unique difficulties faced by the Chennai environment in order to increase collection rates, shorten days in arrears, and minimise bad debt.

Provide management with thorough AR analysis reports that highlight trends, key performance indicators (KPIs), and possible hazards specific to Chennai.

Keep an eye on the success of AR tactics being used, and change as necessary to maximise outcomes in the local market.

Skills:

ability to use programs like Excel and possibly specialised AR analytics software, which are frequently employed in Chennai, to analyse massive datasets.

strong grasp of the revenue cycle processes (if in the healthcare industry), accounts receivable principles, and payment posting procedures that are pertinent to the Indian setting.

expertise in locating and resolving payment and billing issues with Indian financial institutions or payers.

Outstanding interpersonal and communication abilities, as well as the capacity to work well with teams in Chennai.

Role: AR Analyst

Experience: 1 to 6 yrs

Qualification: Any Basic Degree

Salary: Based on Previous work Experience

Location: Chennai

No of Vacancies: 8 Vacancies

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HR - Preetha

63855 80670

infohrpreetha29@gmail.com