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Harris Computer

Acquires and grows mission-critical vertical software

Accounts Receivable Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMumbai, Maharashtra, IndiaNo salary listed

About the Job

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • At least 1 year of experience in accounts receivable, medical billing, or revenue cycle management.
  • Experience with revenue cycle management software such as EPIC, Athenahealth, Cerner, eClinicalWorks, NextGen, Kareo, or Meditech.
  • Strong knowledge of insurance reimbursement processes, accounts receivable management, and medical billing is preferred.
  • Familiarity with CPT, ICD-10, and HCPCS codes for claim verification is preferred.
  • Proficiency in Microsoft Excel, financial reconciliation, and reporting tools is preferred.
  • Ability to work independently and manage high-volume accounts receivable portfolios is preferred.

Responsibilities

  • Monitor outstanding insurance claims and patient balances, and conduct timely follow-ups with insurance providers to ensure claim resolution.
  • Investigate and resolve denials, underpayments, and delays in claim processing.
  • Contact patients about outstanding balances, set up payment plans, and provide billing support.
  • Work with the payment posting team to ensure correct application of payments and adjustments.
  • Reconcile daily accounts receivable reports and accounts to track collections and pending claims.
  • Identify and escalate billing errors or discrepancies for resolution.
  • Analyze denial trends and collaborate with the billing team to correct recurring issues.
  • Prepare and submit appeals for denied or underpaid claims with appropriate documentation.
  • Maintain appeal status records and follow up with insurance carriers.
  • Generate and maintain aging reports, accounts receivable summaries, and collection reports.
  • Ensure compliance with HIPAA, Medicare, Medicaid, and private payer policies.
  • Document collection activities and maintain accurate accounts receivable records.
  • Work with billing, payment posting, and coding teams to resolve claim discrepancies.
  • Communicate with insurance representatives and internal stakeholders to streamline accounts receivable processes.

Desired Qualifications

  • Strong knowledge of insurance reimbursement processes, accounts receivable management, and medical billing.
  • Familiarity with CPT, ICD-10, and HCPCS codes for claim verification.
  • Proficiency in Microsoft Excel, financial reconciliation, and reporting tools.
  • Ability to work independently and manage high-volume accounts receivable portfolios.

About the Company

Harris Computer

Acquires and grows mission-critical vertical software

Harris Computer builds and grows a portfolio of mission-critical software for vertical markets such as Public Sector, Healthcare, Utilities, and Insurance across North America, Europe, Asia, and Australia. It operates on a buy-and-hold model, acquiring established vertical-market software companies and providing operational support, capital, and shared best practices while each business continues serving its niche. Its approach differs by combining many niche software companies under one umbrella, backed by Constellation Software, with a focus on long-term ownership and stability for mission-critical customers. Its goal is to grow and manage a broad portfolio of specialized software businesses, creating value through enduring ownership and shared expertise so each company reliably serves its vertical markets.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Ottawa, Canada
Founded
1976

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