Analyst For Accounts Receivable Follow-Up

Job description

Company Description R1 RCM is a leading provider of healthcare revenue management services, helping healthcare organizations improve financial performance through integrated technology and expert support. The company pioneered the Healthcare Revenue Operating System, an intelligent, modular platform that combines automation, AI, and specialized human expertise to optimize the revenue cycle. With more than 20 years of experience, R1 partners with over 1,000 providers, including 95 of the top 100 U.S. health systems. The organization manages more than 270 million payer transactions each year, providing deep operational insight and data-driven strategies to unlock long-term value for its clients. Role Description The Analyst for AR Follow-Up is a full-time, on-site role based in Noida & Gurugram. This role is responsible for monitoring and following up on outstanding AR FollowUp to ensure timely collection and resolution of billing and invoicing issues. Daily tasks include reviewing claim statuses, identifying payment delays or denials, contacting payers as needed, and documenting all follow-up actions in relevant systems. The analyst collaborates with billing, finance, and other internal teams to reconcile accounts, escalate complex issues, and support process improvements that reduce aging receivables. The role also involves working with standardized workflows, adhering to compliance requirements, and meeting productivity and quality targets. Qualifications • Candidates should possess strong Denial Process, including understanding of healthcare Revenue cycles • Candidates should possess strong Knowledge of Denials • Candidates should possess clear and professional Communication skills for interacting with payers and internal stakeholders, both verbally and in writing. • Candidates should possess proficiency with MS Office tools and familiarity with healthcare revenue cycle or AR follow-up systems; • Minimum 7+ Months of experience in US healthcare/ RMC is mandatory • Candidates Should be a Immediate joiners. • Candidates Should be comfortable to Work in 24×7Work Environment • Candidates should possess strong attention to detail, ability to work with high volumes of data, and a focus on accuracy and compliance. • Candidates should possess the ability to work in a structured, on-site environment, manage time effectively, and meet defined performance metrics. • A bachelor’s degree in Finance, Accounting, Business, or a related field is preferred; relevant experience in accounts receivable or healthcare revenue management is an advantage.