Position Overview

We are hiring a Junior Associate – Accounts Receivable (AR) to support our healthcare revenue cycle operations. The role involves handling claim status inquiries, denial management, and underpayment follow-ups while ensuring compliance with confidentiality and HIPAA regulations. The ideal candidate should possess strong communication skills, analytical ability, and attention to detail, along with a willingness to work in night shifts.

Key Responsibilities

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

  • Contact insurance companies to obtain clarification on denials and underpayments.

  • Take necessary actions to ensure accurate and timely resolution of claims.

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

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

  • Make physical calls following international standards and HIPAA compliance requirements.

  • Work on denials, rejections, LOA adjustments, and make appropriate corrections to claims.

  • Ensure timely claim follow-ups and support continuous process improvement.

Skills & Qualifications

  • Education: Graduate in any discipline.

  • Experience: 0–2 years (Freshers can apply).

  • Excellent communication skills (written and verbal).

  • Average typing speed of 25 WPM or above.

  • Proficiency in MS Office Suite preferred.

  • Strong attention to detail and problem-solving ability.

  • Willingness to work in night shifts.

What We Offer

Guidehouse provides a comprehensive rewards and benefits package, including:

  • Competitive compensation structure.

  • Flexible benefits supporting work-life balance.

  • A diverse and inclusive work environment that fosters professional growth and teamwork.

Tagged as: Accounts Receivable, MS Excel

Job Overview

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