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Jr Process Analyst - Rcm

Huron
Huron
0-0.5 years
preferred by company
10 Jan. 30, 2026
Job Description
Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ Life Sciences Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Junior Process Analyst – RCM (Accounts Receivable)

Job Location: Bangalore, Karnataka, India (Outer Ring Road)
Work Type: Full-Time | Onsite
Position Level: Analyst
Job Requisition ID: JR-0013731
Posted On: 8 Days Ago
Industry: Healthcare | Revenue Cycle Management (RCM)


About Huron

Huron is a global professional services firm dedicated to helping healthcare organizations drive growth, enhance performance, and achieve sustainable leadership. By combining deep healthcare expertise with innovative operational solutions, Huron supports hospitals, health systems, and medical clinics in improving clinical outcomes, reducing costs, and delivering a more consumer-centric healthcare experience.

Joining Huron means becoming part of a collaborative environment where professionals help clients adapt to a rapidly evolving healthcare ecosystem while building long-term careers.


Role Overview

Huron is hiring a Junior Process Analyst – RCM (Accounts Receivable) for its Bangalore operations. This entry-level role is ideal for fresh graduates seeking to build a career in US healthcare revenue cycle management, with hands-on exposure to insurance follow-ups, claims analysis, and payer communications.

The role requires strong communication skills, analytical thinking, and a willingness to work in US shift timings.


Key Responsibilities

  • Handle insurance-related telephone inquiries with US payers.

  • Perform pre-call analysis and verify claim status using payer calls, IVR systems, and web portals.

  • Document post-call actions and conduct claim follow-up analysis.

  • Analyze accounts receivable data to identify causes of denials, underpayments, and delays in A/R.

  • Use appropriate codes and documentation standards while recording denial and underpayment reasons.

  • Ensure resolution of payer inquiries at the first point of contact whenever possible.

  • Work independently on assigned tasks with minimal supervision from team leads.

  • Collaborate with internal stakeholders and support multiple projects as assigned.

  • Develop in-depth understanding of RCM workflows, business processes, and operational procedures.

  • Troubleshoot operational and process-related issues across projects and resolve them within defined timelines.


Required Skills and Competencies

  • Strong verbal communication skills with a neutral accent.

  • Good English written and listening abilities.

  • Basic understanding of US healthcare RCM or AR processes is an advantage.

  • Proficiency in MS Office applications.

  • Minimum typing speed of 30 words per minute with at least 90% accuracy.

  • Strong analytical, problem-solving, and quantitative skills.

  • Ability to adapt quickly to new processes and dynamic work environments.

  • Willingness to work in US shift schedules.


Qualifications & Experience

  • Education: Graduate from a recognized institution (any discipline).

  • Experience Required: Fresher or 0 to 5 months of experience in RCM, AR, healthcare operations, or related fields.

  • Prior exposure to healthcare, insurance, or BPO/KPO environments is an added advantage.


Employment Details

  • Country: India

  • City: Bangalore

  • Employment Type: Full-Time

  • Work Mode: Onsite


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