Senior Accounts Receivable Analyst

Senior Accounts Receivable Analyst

Senior Accounts Receivable analyst

Imagine what you could do at Atom. We don’t just deliver services, we are constantly innovating to make an impact to the business outcomes of our customer. We are a team – it’s the diversity of our people and their ideas that drives innovation in everything we do, from new product development to high-quality healthcare business process service we deliver.

Join Atom, and help our customers deliver better care, each day. Bring passion and dedication to your job, and there is no end to what you can accomplish.

Job Location: Chennai

Job Description

  • Analyze the outstanding Accounts Receivables of both payers and patients

  • Responsible for ensuring delivery to client in adherence with quality standards

  • Monitor customer account details for non-payments, delayed payments and other irregularities

  • Review and report on AR aging to ensure acquiescence

  • Expedites the escalation to the supervisor when there is a delay in closure of transaction or crossing the processing time line as per contract

  • Analyze on new accounts and follow established procedures for processing payments and recommend improvements

  • Assist in finding resolution of the outstanding issues on the AR claims

  • Address all the rejections, denials and unpaid claims in timely manner

  • Follow the procedures as per the SOP and document/report whenever the changes needed

  • Work on follow up on the outstanding Patient Account Receivables

  • Take respective actions on all the correspondence within the timeline mentioned in SLA

  • Document all the activities in the control log

  • Meet productivity standards as set by the department

  • Assist with month-end closing activities

  • Adhere to all company policies and procedures

Job Requirement

  • 1-4 Years of experience in accounts receivable follow-up / denial management processes

  • Knowledge on Denials management and A/R fundamentals with an ability to analyze accounts receivables trends and patterns with a focus on resolving the claims

  • Fluent verbal communication abilities / call center expertise

  • Willingness to work continuously in night shifts

  • Basic working knowledge of computers

  • Experience of working on revenue cycle systems will be an advantage. We will provide training on client-specific system and processes

  • Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

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