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TruBridge

RCM services to speed hospital payments

AR Analyst

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

About the Job

Requirements

  • At least 2 years of experience in U.S. healthcare accounts receivable follow-up and/or denial management.
  • High School (HSC) or graduate equivalent.
  • Strong written and verbal communication skills.
  • Working knowledge of medical terminology, ICD-10, CPT, and HCPCS codes.
  • Basic computer proficiency.
  • Willingness to work continuous night shifts.
  • Strong analytical and problem-solving skills with attention to detail.
  • Ability to resolve unpaid claims effectively.
  • Ability to manage multiple tasks while processing high volumes of claims accurately.
  • Strong organizational and time management skills.
  • Ability to work independently with minimal supervision.
  • Commitment to maintaining confidentiality and compliance with HIPAA.

Responsibilities

  • Perform pre-call analysis and check claim status via payer calls, interactive voice response (IVR), or payer web portals.
  • Document all claim activities in client software, ensuring a clear and compliant audit trail.
  • Conduct post-call analysis and record after-call actions for claims follow-up.
  • Review and interpret Explanation of Benefits (EOBs), authorizations, medical documentation, and physician notes prior to contacting payers.
  • Analyze accounts receivable data to identify underpayments, denials, and root causes; document with appropriate denial/adjustment codes.
  • Ensure compliance with reimbursement, billing, and regulatory requirements, including HIPAA and ERISA.
  • Convert denials into payments by filing appeals or correcting claim errors.
  • Perform eligibility checks, claim submission, and resubmission as required.
  • Monitor fresh claims, denials, suspensions, and appeals to ensure timely resolution.
  • Meet or exceed daily/weekly productivity and quality targets.
  • Follow standard operating procedures, site books, and checklists; meet the required time-on-system, shift-adherence, and attendance targets.

Desired Qualifications

  • Prior experience in U.S. healthcare business process outsourcing (BPO) or revenue cycle management (RCM).
  • Experience with acute electronic health record (EHR) systems, including hospital-based platforms.
  • Familiarity with clearinghouses such as Waystar, Realmed, Availity, Change Healthcare, and ViaTrack.
  • Proficiency in Microsoft Excel, Microsoft Word, and Google Sheets.

About the Company

TruBridge

RCM services to speed hospital payments

TruBridge helps hospitals, physician clinics, and skilled nursing organizations get paid faster and more by offering a full suite of revenue cycle management (RCM) services. Their approach combines people, products, and process improvements: revenue cycle consulting, a HFMA Peer Reviewed® product, and complete business office outsourcing. The model works by deploying trained experts who assess current workflows, apply proven tools, and handle routine back-office tasks to optimize billing, collections, and cash flow. What sets TruBridge apart from competitors is its end-to-end RCM offering that integrates advisory services, validated tools, and outsourcing across a range of provider types, backed by specialized healthcare revenue cycle expertise. The company’s goal is to improve financial performance for healthcare providers by speeding payments, reducing denials, and increasing net revenue through efficient, scalable RCM solutions.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Mobile, AL
Founded
1979

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