AR Analyst - Accounts Receivable Follow-up and Denial Management

Role Overview We are seeking an AR Analyst to join our Finance and Accounts Receivable team. In this role, you will manage accounts receivable follow-up and denial management for US healthcare providers. You will be responsible for tracking outstanding payments, managing claim denials, and ensuring timely resolution of billing issues while maintaining accuracy and compliance with healthcare standards. Key Responsibilities - Monitor and manage accounts receivable for US healthcare provider clients - Process and manage denial claims with effective follow-up strategies - Maintain detailed records of AR transactions and denial management activities - Communicate with healthcare providers and insurance companies regarding outstanding payments - Identify and resolve billing discrepancies and payment issues Required Qualifications - Minimum 1 year of experience in accounts receivable and denial management for US healthcare providers - Any Graduate or Post Graduate degree - Proficiency in MS Office applications including Word, Excel, and PowerPoint - Strong knowledge of AR processes and denial handling procedures Why Join Us Global Healthcare Billing Partners offers competitive market-based compensation and a structured work environment. Join a growing team where your attention to detail and initiative are valued, with opportunities to develop expertise in healthcare billing and revenue cycle management.

- 1-4 years of experience in accounts receivable and denial management - Any graduate or post graduate degree - Proficiency in MS Office Word, Excel, and PowerPoint - Knowledge of AR domain and denial handling - Regularity and punctuality - Good time management and leave management skills - Adaptability and flexibility - Team player mentality with willingness to show initiative - Strong ethical standards

- Best in market salary - Office-based work mode - Day shift employment - Full-time permanent position