Employment as an AR analyst is open to 25 Batch

Job Description

Focus: In the Chennai healthcare or finance industry, place special emphasis on the fundamental abilities of evaluating accounts receivable data, spotting trends, and putting plans into action to enhance cash flow and lower outstanding balances.

Experience: 0 to 2 yrs

What you’ll Do:

Analyze accounts receivable (AR) data, including aging reports, payment patterns, and denial trends, specific to the Chennai healthcare or finance landscape.

Identify key drivers of AR issues, such as payer behavior, coding errors, or process inefficiencies prevalent in the Chennai market.

Develop and implement strategies to improve collection rates, reduce days in AR, and minimize bad debt, tailored to the specific challenges of the Chennai environment.

Prepare detailed AR analysis reports for management, highlighting key performance indicators (KPIs), trends, and potential risks within the Chennai context.

Monitor and track the effectiveness of implemented AR strategies, making adjustments as needed to optimize results within the local market.

What you need:

Proficiency in analyzing large datasets using tools like Excel and potentially specialized AR analytics software commonly used in Chennai.

Solid understanding of accounts receivable principles, revenue cycle processes (if in healthcare), and payment posting procedures relevant to the Indian context.

Experience in identifying and resolving billing and payment discrepancies with Indian payers or financial institutions.

Excellent communication and interpersonal skills, with the ability to collaborate effectively with teams in Chennai.

Apply Now for you Future

All the Best

Warm Regards,
HR - Preetha

63855 80670

infohrpreetha29@gmail.com