Specialist - F&A - I2C 4B

Overview

Own end-to-end accounts receivable follow-up, denials management, billing and collections, acting as an AR subject matter expert for complex inventories.

What you'll do

• Manage complex, high-dollar, aged, and escalation-driven AR accounts requiring advanced payer follow-up.
• Perform root cause analysis on recurring denials, no-response claims, underpayments, and delayed reimbursement trends.
• Provide guidance to Analysts on account strategy, payer behavior, documentation standards, and escalation approach.
• Support denial overturn, appeal preparation, payer dispute handling, and inventory clean-up initiatives.
• Review quality trends, identify coaching themes, and support corrective action plans.
• Prepare operational insights for aging, collections, inventory risk, and revenue leakage opportunities.

What you'll need

• 5-8 years of AR experience with digital finance operations.
• Bachelors in Accounting, Commerce, Economics or Finance, or Masters in Finance.
• Proficient English (C2).

Nice to have

• Strong healthcare AR follow-up, denial management, payer behavior, and reimbursement knowledge.
• Experience working with ERP platforms such as SAP, Oracle, SUN System, Telis or similar enterprise systems.
• Ability to manage complex claims, high-balance inventory, and escalated payer issues.
• Strong analytical, coaching, stakeholder management, and documentation skills.
• Experience with payer portals, claim status tools, billing platforms, and operational reporting.
• Ability to identify trends and convert findings into actionable process improvements.

Details

• Location: Noida, Uttar Pradesh, India.
• Work from the office 5 days a week.
• Rotating shift with a 6:00 AM IST shift start.