Boost Your Skills as an AR Analyst to Foster Revenue Recover

Job Description

Responsibilities:

Determine and rank claims that need to be addressed right away by looking the Accounts Receivable (AR) ageing data, making sure that the deadlines for timely filing are fulfilled.

To reduce future denials, keep abreast of payer-specific billing guidelines, policy modifications, and industry laws.

Communicate with the offices of healthcare providers (if the client requests it) to obtain the clinical records that are required or to get clarification on the specifics of the services.

Ascertain that all follow-up actions are precisely and thoroughly recorded.

Observe all laws and regulations pertaining to billing and collections from the government and third-party payers.

Skills:

knowledge of the regulations and websites of the various insurance payers (Medicare, Medicaid, and commercial), as well as their guidelines.

strong knowledge of RAs (Remittance Advices) and EOBs (Explanation of Benefits).

familiarity with appeal procedures and timely filing restrictions.

Role: AR Analyst

Experience: 1 to 6 yrs

Qualification: Any Basic Graduation

Salary: Based on Previous work Experience

Location: Chennai

No of Vacancies: 8 Vacancies

Submit your Resumes Now to our HR

HR - Preetha

63855 80670

infohrpreetha29@gmail.com