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Ar Associate (Accounts Receivable)

Omega Healthcare Management Services
Omega Healthcare Management Services
0-1 years
preferred by company
Bangalore, India
11 May 14, 2026
Job Description
Job Type: Full Time Education: M.Pharm/B.Pharm or M.Sc. Skills: CPC Certified, Data Analysis, Document Management, Life Science, Regulatory Compliance, Waterfall Model, Environment, Experiments Design, Health And Safety (Ehs), Laboratory Equipment, Manufacturing Process, Materials Science, Process Simulation, Sop (Standard Operating Procedure), Technical Writing, Wat

AR Associate (Accounts Receivable)

Job ID: OMH/AA/1165415
Company: Omega Healthcare Management Services Private Limited
Location: Bengaluru, Karnataka, India
Job Type: Full-Time
Designation: AR Associate
Grade: 1A
Number of Openings: 1

Job Details

  • Required Experience: 0–1 Year
  • Country: India
  • State: Karnataka
  • City: Bengaluru
  • Work Location: Bengaluru-I

Position Overview

Omega Healthcare is hiring an AR Associate (Accounts Receivable) to support healthcare revenue cycle operations, specifically in denial management, claims follow-up, collections, and customer service.

This role is ideal for entry-level professionals looking to build a career in healthcare operations, medical billing, and revenue cycle management. The AR Associate will be responsible for claim follow-up, communication with insurance carriers, documentation management, and meeting productivity and quality targets.


Key Responsibilities

Claims Follow-up & Denial Management

  • Manage day-to-day activities related to:
    • Denial processing
    • Claims follow-up
    • Accounts receivable management
    • Customer service support
  • Follow up on pending claims to ensure timely resolution and collections.
  • Review claim status and take appropriate action to minimize payment delays.

Insurance Communication & Documentation

  • Contact insurance carriers to verify claim status, payment details, denials, or pending actions.
  • Document call notes, claim updates, and actions taken in:
    • Internal software systems
    • Production spreadsheets
    • Status tracking tools
  • Ensure accurate and timely documentation of all claim activities.

Operational Execution

  • Review emails regularly for process updates, client instructions, and workflow changes.
  • Update production logs and workflow trackers consistently.
  • Understand client-specific requirements, billing guidelines, and project expectations.

Performance & Quality Management

  • Meet collection and productivity targets:
    • Daily goals
    • Monthly goals
  • Ensure deliverables meet client-defined quality standards and turnaround expectations.
  • Maintain high process accuracy and compliance standards.

Reporting & Escalation

  • Prepare and maintain:
    • Status reports
    • Production logs
    • Claims follow-up reports
    • Performance tracking documentation
  • Identify claim issues, payment bottlenecks, or workflow concerns and escalate to the immediate supervisor.

Required Qualifications

Education: Not specified

Certifications: Not specified


Experience Requirements

  • 0–1 year of relevant experience
  • Freshers are eligible depending on role requirements
  • Prior exposure to AR calling, medical billing, claims processing, or healthcare operations is preferred