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Athena Health

Cloud-based EHR, RCM, patient engagement

Operations Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeChennai, Tamil Nadu, IndiaNo salary listed

About the Job

Requirements

  • Two to four years of experience in healthcare operations, revenue cycle management, or related claims/accounts receivable workflows.
  • Strong proficiency in Microsoft Office tools, including Excel and Word.
  • Practical experience with accounts receivable calling and day-to-day accounts receivable follow-up activities.
  • Experience with denial management, including reviewing denial details and progressing cases appropriately.
  • Working knowledge of revenue cycle management concepts and standard operational workflows.
  • Strong attention to detail and ability to maintain accurate, audit-ready documentation.
  • Comfort working with operational systems and work queues for status tracking and case updates.
  • Ability to work effectively to standard operating procedures and quality standards in a time-sensitive environment.
  • Willingness to work hybrid in Chennai, India.

Responsibilities

  • Conduct accounts receivable calling activities to support timely patient or payer follow-up as required by workflow standards.
  • Manage denial-related work by identifying denial causes and ensuring appropriate next steps are taken within defined processes.
  • Review revenue cycle management documentation and transaction details to confirm accuracy, completeness, and adherence to policy.
  • Update work queues and operational systems with accurate statuses, notes, and outcomes to maintain audit-ready records.
  • Analyze trends in accounts receivable calling and denials to identify recurring issues and improvement opportunities.
  • Coordinate with internal partners to resolve escalations and ensure consistent handling of denial cases.
  • Ensure quality and compliance by following standard operating procedures and established denial and revenue cycle management handling guidelines.
  • Report daily and weekly activity metrics and provide clear summaries of progress, blockers, and next actions.
  • Use AI-enabled tools to enhance productivity and learning by applying AI-assisted summaries or pattern checks to support routine accounts receivable calling and denial investigation, while retaining responsibility for validation and final operational decisions.
  • Support special projects related to accounts receivable calling and denial workflow optimization.
  • Assist with knowledge base updates by documenting common denial reasons and resolution guidance.
  • Participate in operational reviews and feedback sessions to improve process adherence.
  • Help train or mentor peers on workflow steps and quality expectations as needed.
  • Perform additional revenue cycle management operational tasks assigned by the team to meet coverage requirements.
  • Contribute to continuous improvement initiatives by proposing process refinements based on observed outcomes.

About the Company

Athena Health

Cloud-based EHR, RCM, patient engagement

Athenahealth provides cloud-based healthcare technology that combines electronic health records (EHR), revenue cycle management (RCM), and patient engagement tools to help clinicians manage clinical, administrative, and financial tasks. Its platform runs in the cloud on a subscription basis, with EHR for patient records, RCM for billing and collections, and patient engagement tools to communicate with patients, plus included support services. It differentiates itself by offering an all-in-one, integrated solution across clinical, financial, and communications needs, plus a philanthropic arm (athenaGives) that provides free EHR technology and support to free and charitable clinics. The goal is to help healthcare providers improve outcomes, enhance patient experiences, and boost financial performance while expanding access to care through athenaGives.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Watertown, MA
Founded
1997

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