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Join Harris Computers! Exciting Opportunity for Accounts Receivable Associate Across Multiple Locations - Apply Now and Don't Miss Out on Your Next Career Move!
JobsFinance & Accounting

Join Harris Computers! Exciting Opportunity for Accounts Receivable Associate Across Multiple Locations – Apply Now and Don’t Miss Out on Your Next Career Move!

December 12, 2023 Tushar S.

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  • About Harris Computer :
      • Job Overview : 
      • Description :
      • Your responsibilities will include:
      • Qualifications:
      • How to Apply:

About Harris Computer :

Harris specializes in delivering mission-critical software solutions across various sectors such as Public Services, Healthcare, Utilities, and the Private Sector. With a global presence spanning North America, Europe, Asia, and Australia, Harris provides innovative solutions to meet the unique needs of its clients. The company fosters a casual work environment, ensuring comfort for employees while delivering exceptional service to customers. Employees at Harris benefit from a comprehensive package and various additional perks.

Job Overview : 

Job Title: Accounts Receivable Associate

Locations: Office – Mumbai (Airoli) & Office – Mumbai (Andheri)

Time Type: Full-time

Description :

As an Accounts Receivable Associate, you will play a crucial role in ensuring the financial health of company’s operations.

Your responsibilities will include:

  1. Pre-Call Analysis:
    • Conduct pre-call analysis to check the status by directly contacting payers or utilizing IVR or web portal services.
  2. Documentation Management:
    • Maintain comprehensive documentation on the client software, ensuring all necessary documentation is sent to insurance companies.
    • Create and sustain a clear audit trail for future reference.
  3. Post-Call Actions:
    • Record after-call actions and conduct post-call analysis for efficient claim follow-up.
  4. Customer Interaction:
    • Provide accurate product/service information to customers.
    • Research available documentation, such as authorization, nursing notes, and medical records on client systems before initiating calls.
  5. Accounts Receivable Analysis:
    • Perform in-depth analysis of accounts receivable data.
    • Understand the reasons for underpayment, days in A/R, and top denial reasons.
    • Utilize appropriate codes in the documentation of reasons for denials and underpayments.
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Qualifications:

  • Relevant experience in accounts receivable or a related field.
  • Strong analytical skills to comprehend and interpret financial data.
  • Excellent communication skills for effective customer interaction.
  • Knowledge of insurance processes and procedures.

How to Apply:

Step 1: Read the Job Overview; match your skills and education.

Step 2: Tailor your resume to the job description, highlighting your specific skills.

Step 3: Click on “Apply Now” below.

Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.

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