IKS Healthcare is conducting a walk-in interview drive from 10th November to 13th November 2026 for the position of Junior Revenue Cycle Representative – Accounts Receivable (AR) at its Airoli, Navi Mumbai location.
Freshers who have graduated from any stream are eligible to attend. The position offers a night-shift schedule and two-way cab facility.
Job Details
| Particulars | Details |
|---|---|
| Company | IKS Healthcare |
| Job Role | Junior Revenue Cycle Representative |
| Department | Accounts Receivable (AR) |
| Job Type | Full-Time |
| Experience | Freshers |
| Qualification | Graduates from all streams |
| Shift | Night Shift |
| Cab Facility | Two-way cab (Pick-up & Drop) |
| Job Location | Airoli, Navi Mumbai |
| Interview Type | Walk-In Drive |
Position
Junior Revenue Cycle Representative – Accounts Receivable (AR)
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Eligibility and Qualifications
- Freshers are eligible to apply.
- Graduates from all educational streams are welcome.
Walk-In Interview Details
Walk-In Drive
| Particulars | Details |
|---|---|
| Interview Dates | 10th to 13th November 2026 |
| Interview Time | 10:00 AM to 11:30 AM |
| Venue | IKS Healthcare, Building No. 5, 2nd Floor |
| Location | Mindspace, Opposite Airoli Station, Airoli, Navi Mumbai |
| Documents | Updated Resume |
| Shift | Night Shift |
HR Contact Details
Candidates can contact the following HR representatives for interview coordination and gate pass arrangements.
- HR Sana Bondare: 8291669882
- HR Pooja Patil: 7447302365
Important Instructions for Candidates:
- Carry your updated resume when attending the walk-in interview.
- Mention the name of the HR representative you connected with.
- Share your name, contact number and intended interview date with your connected HR representative to arrange the gate pass.
QUESTION BANK
Section 1: HR & General Interview Questions
- Tell me about yourself.
- Why do you want to join IKS Healthcare?
- What do you know about IKS Healthcare?
- Why are you interested in the healthcare industry?
- Why have you applied for the Accounts Receivable position?
- What are your strengths and weaknesses?
- Are you comfortable working night shifts?
- Are you comfortable working in a target-based environment?
- How do you handle work pressure?
- Why should we hire you as a fresher?
- Where do you see yourself in the next three years?
- Are you comfortable working in a team?
- How do you manage repetitive tasks?
- What motivates you at work?
- How would you handle feedback from your supervisor?
Section 2: Accounts Receivable (AR) Fundamentals
- What is Accounts Receivable?
- What is the difference between Accounts Receivable and Accounts Payable?
- What is an invoice?
- What is outstanding balance?
- What is a payment due date?
- What is a credit note?
- What is a debit note?
- What is a payment reminder?
- What is a ledger?
- What is reconciliation?
- What is the difference between cash accounting and accrual accounting?
- What is a financial transaction?
- What is a balance sheet?
- What is bad debt?
- What is the difference between revenue and profit?
Section 3: Healthcare Revenue Cycle Management (RCM)
- What is Revenue Cycle Management (RCM)?
- What are the major stages of the healthcare revenue cycle?
- What is medical billing?
- What is medical coding?
- What is the difference between medical billing and medical coding?
- What is a healthcare claim?
- What is an insurance claim?
- Who is a healthcare provider?
- Who is a healthcare payer?
- What is the role of an insurance company in healthcare?
- What is a patient account?
- What is an Explanation of Benefits (EOB)?
- What is an Electronic Remittance Advice (ERA)?
- What is a claim denial?
- What is a claim rejection?
- What is the difference between claim denial and claim rejection?
- What is a co-payment?
- What is a deductible?
- What is coinsurance?
- What is the importance of accurate patient information in medical billing?
Section 4: Accounts Receivable & Denial Management
- What is AR follow-up?
- Why is AR follow-up important in healthcare?
- What is an ageing report?
- What are 30, 60, 90 and 120+ days AR buckets?
- What is Days in AR?
- What is the AR recovery process?
- What is denial management?
- What are common reasons for insurance claim denials?
- What is an underpaid claim?
- What is an unpaid claim?
- What steps would you take if an insurance company has not paid a claim?
- What would you do if a claim was denied due to incorrect information?
- How would you prioritize claims in an AR ageing report?
- What is the importance of maintaining accurate AR records?
- How can an organization reduce outstanding accounts receivable?
Section 5: Communication & Customer Service
- What is effective communication?
- How would you communicate with an insurance representative?
- How would you handle an angry customer?
- What would you do if a customer does not understand a payment-related issue?
- How do you handle difficult conversations?
- Why is active listening important?
- How would you explain a billing discrepancy?
- What would you do if you could not understand the other person’s accent?
- How would you maintain professionalism during a difficult call?
- What is the importance of email etiquette in a corporate environment?
Section 6: Basic Computer & Excel Questions
- What is Microsoft Excel?
- What is the difference between a workbook and a worksheet?
- What is the SUM function in Excel?
- What is the AVERAGE function?
- What is VLOOKUP?
- What is the difference between sorting and filtering?
- What is a Pivot Table?
- How do you identify duplicate entries in Excel?
- What is the use of conditional formatting?
- What is the difference between a row and a column?
Section 7: Situational & Practical Questions
- An insurance company has not responded to a claim follow-up. What would you do?
- You discover an incorrect payment entry. How would you handle it?
- You have 100 pending claims. How would you prioritize your work?
- Your team leader assigns you an urgent task while you are handling another task. What would you do?
- An insurance representative refuses to provide payment information. How would you respond?
- You notice that a claim has been pending for more than 90 days. What steps would you take?
- You make a mistake while updating patient billing information. What would you do?
- You have multiple deadlines on the same day. How would you manage them?
- Your colleague is unable to complete their assigned work. How would you help?
- You receive negative feedback from your supervisor. How would you react?
Section 8: Basic Numerical & Aptitude Questions
- An invoice amount is ₹10,000 and the customer pays ₹7,500. What is the outstanding balance?
- If you process 20 claims per hour, how many claims can you process in 8 hours?
- A claim amount is ₹5,000 and the insurance company pays ₹4,000. What is the payment percentage?
- If 10 out of 100 claims are rejected, what is the rejection percentage?
- An outstanding amount of ₹50,000 is reduced by 20%. What is the remaining amount?
