Accounts Receivable Associate
Caliber RCM and Informatics, LLC
About the Role
The Accounts Receivable Associate is a full-time, on-site role based in Bengaluru. This position is responsible for managing outstanding accounts, following up on unpaid invoices, and ensuring timely collections from clients and payers.
Key Responsibilities
- Reviewing AR reports
- Reconciling payments
- Updating account statuses in the billing system
- Resolving discrepancies or denials in coordination with internal teams
- Communicating with customers and stakeholders regarding balances
- Documenting interactions
- Maintaining accurate records to support audits and compliance requirements
- Collaborating with the finance and RCM teams to improve collection processes, reduce aging, and support overall revenue cycle performance
Requirements & Tech Stack
- Proficiency with spreadsheets, billing software, and basic accounting tools
- Attention to detail, time management, and the ability to handle high-volume transactions
Qualifications
- Strong Analytical Skills to review AR data, identify trends, and resolve discrepancies
- Skills in Invoicing and Finance to manage billing, reconcile payments, and support accurate financial reporting
- Customer Service and Communication skills to interact professionally with clients, payers, and internal teams
- Prior experience in healthcare revenue cycle, AR, or medical billing is preferred.
- Relevant diploma or degree in finance, accounting, business, or a related field is beneficial.



