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Junior Associate – Accounts Receivable (Ar) | Healthcare Revenue Cycle Management

Guidehouse
Guidehouse
0-2 years
preferred by company
PAN-India, India
1 May 12, 2026
Job Description
Job Type: Contract Full Time Education: M.Pharm/B.Pharm or M.Sc. Skills: mRS and EQ-5D-5L., Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs

Junior Associate – Accounts Receivable (AR) | Healthcare Revenue Cycle Management

Job Location: India
Job Type: Full-Time
Work Mode: Office-Based / As per Company Policy
Travel Requirement: None
Shift: Night Shift
Experience Required: 0–2 Years
Freshers Eligible: Yes
Industry: Healthcare BPO / Medical Billing / Accounts Receivable / Revenue Cycle Management

Job Overview

We are hiring a Junior Associate – Accounts Receivable (AR) for a healthcare revenue cycle management role. This opportunity is ideal for graduates looking to start or grow their careers in medical billing, healthcare accounts receivable, claims processing, denial management, and insurance follow-up operations.

The selected candidate will be responsible for following up with insurance companies regarding pending medical claims, resolving denials and underpayments, documenting claim actions, and ensuring timely reimbursement resolution.

This role is an excellent opportunity for freshers and early-career professionals interested in healthcare operations, medical billing, and international voice process roles.

Key Responsibilities

  • Initiate outbound calls to insurance companies to check the status of pending medical claims.
  • Follow up on claim queues and aging accounts to ensure timely payment resolution.
  • Contact insurance representatives for clarification on claim denials, underpayments, and rejections.
  • Take appropriate corrective actions to resolve pending claims and maximize reimbursement recovery.
  • Work on denied claims, rejected claims, and Letters of Authorization (LOA)-related account issues.
  • Make necessary claim corrections before resubmission where required.
  • Document all actions taken in billing summary notes and claim management systems.
  • Prioritize pending claims based on aging and urgency for efficient follow-up.
  • Handle claim-related communications while following international calling standards and healthcare confidentiality requirements.
  • Ensure compliance with HIPAA guidelines, data security policies, and organizational information protection standards.
  • Report information security incidents or compliance concerns to designated authorities.

Required Qualifications

  • Graduate in any discipline.
  • Good English communication skills (written and verbal).
  • Willingness to work in night shifts.
  • Basic understanding of customer communication and documentation processes.

Experience Requirements

  • Freshers can apply
  • 0–2 years of experience in healthcare BPO, medical billing, claims processing, accounts receivable, or voice support roles preferred
  • Prior exposure to insurance claims follow-up or denial management will be an advantage

Preferred Skills

  • Accounts Receivable Management
  • Medical Billing
  • Claims Follow-up
  • Denial Management
  • Insurance Verification
  • Revenue Cycle Management
  • Voice Process Handling
  • Customer Communication
  • Documentation Management
  • Problem Solving
  • Time Management
  • Data Accuracy

Technical Skills

  • MS Office Suite
  • Basic Computer Operations
  • Data Entry
  • Email Communication Tools
  • Healthcare Claims Systems (preferred)