Description
The Accounts Receivable Specialist will identify inpatient and observation accounts requiring Notification of Admission, submit payer notifications through portals, EDI, fax, or phone, initiate non-clinical authorizations, track denials and rejections, and maintain accurate billing documentation. The role requires a graduate degree, strong English communication, night-shift willingness, payer-channel experience, and knowledge of AR follow-up and denial management; experience with NOA processes is preferred. The position is based in Chennai, Trivandrum, or Gurugram, with up to 25% travel and no clearance required.
