New Graduates Important for the Post of AR Analyst

Job Description

Focus: To maximise the revenue cycle for US healthcare providers, stress the need of examining, investigating, and resolving rejected or unresolved medical claims. In a fast-paced medical billing setting in Chennai, emphasise your strong communication, analytical, and HIPAA and payer compliance skills.

Experience: 0 to 2 yrs

What you’ll Do:

Examine Accounts Receivable (AR) ageing data to determine which claims need to be addressed right away and to rank them in order of importance, making sure that the deadlines for filing are fulfilled.

To reduce future denials, stay informed about policy changes, industry regulations, and payer-specific billing requirements.

If the customer requests it, communicate with the offices of healthcare providers to obtain the clinical paperwork that is required or to get clarification on the specifics of the services.

Make sure that every follow-up action is precisely and thoroughly documented.

Observe all legal obligations set forth by the government and third-party payers regarding invoicing and collections.

What you need:

Familiarity with various insurance payers (Medicare, Medicaid, commercial) and their respective rules and portals.

Strong understanding of EOBs (Explanation of Benefits) and RAs (Remittance Advices).

Knowledge of timely filing limits and appeal processes.

Apply Now for you Future

All the Best

Warm Regards,
HR - Preetha

63855 80670

infohrpreetha29@gmail.com