Job Description
AR EXECUTIVE/SENIOR EXECUTIVE Full-time | Experienced Hire | Mysuru, KA Company Overview Established in 2005, EqualizeRCM India has been a premier RCM services company based out of the heritage city of Mysuru, Karnataka, India. With corporate headquarters in Austin, Texas, EqualizeRCM provides service support for every aspect of the RCM process from credentialing to medical coding to denials management. Over the years, EqualizeRCM has grown to about 900 team members with offices in Austin, Washington D. C., Oklahoma City, Nashville, Atlanta, Birmingham, Ocean Springs, Durham, and Mysuru, India. EqualizeRCM India is regarded as a pioneer healthcare IT solutions company. Since 2010, we have been recognized as the Highest Exporter - ITES: Mysuru Region by Software Technology Parks of India (STPI), eight times in a row. Our India office employs over 800 associates working on accounts receivables, medical billing, medical coding, denial management, credentialing, charge entry, payment posting. In addition to RCM experts, our team has employees that are engaged in process excellence, quality assurance, development of software and technology solutions, IT support and HIPAA/SSAE 18 SOC 1 Type II compliance. Job Overview We are looking for fresh or experienced AR Executives who have excellent English communication skills (speaking and writing). You should be able to effectively communicate with insurance companies for AR follow-up of all services provided by providers at a certain practice/facility. You should be able to work on complex tasks with minimal supervision or/and guidance. You should also be a team player and should collaborate in solving any issue that might possibly arise in day to day operations within defined timelines. You should be flexible to meet client requirements. Basic Qualifications Bachelors Degree in any discipline UG or Diploma in any discipline 0-4 years professional experience in medical billing, coding, or/and revenue cycle services Your responsibilities will include: Key Skills Other Responsibilities Check online for outstanding payments and accurately document the conversation or/and findings on patient account according to the standard protocols Adhere to policies, procedures and systems for quality assurance Ensure accuracy to optimize reimbursement while adhering to regulations Attends training and meetings to receive updated coding and/or billing information Work with the Process Manager to ensure that all client deliverables are met consistently daily/weekly/monthly and upon request Adhere to objectives, operating policies and procedures, and strategic action plans for achieving goals Excellent in English communication (writing and speaking) Good analytical and problem solving skills Agile learning ability Benefits PF/ESIC/Gratuity Health Insurance Attractive Incentive Schemes, Night Shift Allowance as well as Monthly Rewards & Recognition Prepare and submit reports to management or client 5 Days Work Week EqualizeRCM Confidential Page 1 of 1
