Arietis Health seeks a motivated individual interested in joining a dynamic team as AR Follow-up Associate at our Noida, India location.  

Why Arietis Health India? 

Arietis Health is an innovative healthcare revenue cycle management company specializing in patient-centric, data-driven revenue cycle solutions.  

We take pride in our people-focused company culture that:  

• embraces and celebrates your current strengths and skills.  
• challenges you to learn and grow in a supportive, collaborative environment.  
• nurtures you through thorough training and regular upskilling and on-the-job training opportunities. 
• empowers you to care for the needs of our patients and customers with transparency and integrity. 

We are looking for an AR Follow-up Associate who is excited to contribute to a patient-focused, technology-driven RCM company on a steady growth path to be an industry leader in healthcare revenue cycle management solutions.   

If you are a problem solver and can-do attitude, Arietis Health India is the right place for you. 

Roles and Responsibilities 

• Accounts receivable Associates are responsible for monitoring all aspects of the collection of outstanding debts owed to the company. 
•  Follow up with insurance carriers to check status of outstanding claims. 
• Research and appeal denied claims. (Denial Management) 
•  Meet individual and departmental standards with regard to quality and productivity. 
• Ability to handle protected health information in a manner consistent with the Health Insurance Portability and Accountability (HIPAA). 
• Prepare, review, and transmit claims using billing software, including electronic and paper claim processing. 
• Proficiency in Microsoft Apps like Outlook, Teams, Excel, Word, etc. 
• Knowledge of anesthesia is an added advantage. 
• Knowledge of ECW, PHI, Epic, and Athena is an added advantage. 
• Should be willing to work in night shifts. 

Required Skills and Qualifications 

• Graduate with 1-5 years experience in Account Receivable.  
• Excellent written and verbal communication. 
• Experience in submitting written appeals. 
• Strong analytical, organizational, and listening skills. 
• Must be self-motivated, team player. 
• Good knowledge of MS Excel and Office. 
• Good knowledge of Denial Management, Revenue Cycle Management, Pre-Authorization, Physician Billing, and Accounts Receivable (AR Caller /AR calling) for Medical Billing in US Healthcare Industry.  

APPLY TODAY

Complete the form below and upload your resume to apply.