Junior Associate

Position Overview

We are looking for a proactive and detail-oriented Junior Associate – Accounts Receivable (AR) to join our dynamic finance team. The role involves managing claim follow-ups, ensuring timely resolution of denials and underpayments, and maintaining accuracy in documentation. The ideal candidate should have strong communication skills, good analytical ability, and a willingness to work in night shifts while adhering to confidentiality and compliance standards.

Key Responsibilities

• Initiate calls to obtain the status of claims in the queue.

• Contact insurance companies to clarify denials, rejections, and underpayments.

• Take appropriate actions on claims to ensure timely and accurate resolution.

• Maintain proper documentation of actions taken in claim billing summary notes.

• Prioritize pending claims for follow-up based on aging reports.

• Make physical calls following international norms and ensure compliance with HIPAA and confidentiality standards.

• Handle denials, rejections, and LOA adjustments to accounts and make necessary corrections to claims.

• Ensure accurate and timely claim processing and follow-up as per defined procedures.

Skills & Qualifications

• Education: Graduate in any discipline.

• Experience: 0–2 years (Freshers are encouraged to apply).

• Good communication skills (both verbal and written).

• Basic knowledge of Accounts Receivable / US Healthcare RCM is a plus.

• Proficiency in MS Office Suite preferred.

• Average typing speed (above 25 WPM).

• Willingness to work in night shifts.

What We Offer

Guidehouse provides a comprehensive rewards package that includes:

• Competitive compensation.

• Flexible benefits.

• A diverse, inclusive, and supportive workplace that encourages professional growth and development.

Tagged as: Accounts Receivable, MS Excel