In need of an observed AR analyst for quick openings

Job Description

Our medical billing team in Chennai is looking for an experienced and meticulous AR (Accounts Receivable) Analyst. Managing pending medical claims, evaluating denials, contesting rejections, and making sure healthcare providers receive the most money possible are all your responsibilities. Strong knowledge of the medical billing revenue cycle, superior analytical abilities, and a proactive approach to addressing payment problems are necessary for this important position.

Responsibilities

Analysis and resolution of denied, rejected, and underpaid medical claims from different insurance payers for US healthcare providers is known as denial management.

Receivables Accounts In order to ascertain the status of a claim, contest rejections, and expedite payment, proactively follow up on unresolved claims by calling insurance companies, payer websites, and other avenues of communication.

Finding and recording the underlying reasons for claim rejections and denials (such as coding mistakes, incomplete data, or eligibility problems) and sharing the results with the billing and coding teams for remedial action is known as root cause analysis.

Corrected claims and resubmissions should be prepared and sent to insurance carriers within the allotted time frame, together with any necessary supporting evidence.

Skills:

Excellent analytical and problem-solving abilities for figuring out the underlying reasons behind denials and coming up with fixes.

proficiency with practice management systems, EMR/EHR systems, and/or medical billing software.

a solid understanding of the Microsoft Office Suite, particularly Excel, for reporting and data analysis.

Educational Qualification: Any Basic graduation

Experience: 3+ yrs

Salary: Based on Previous work Experience
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Warm Regards,
HR - Preetha

63855 80670

infohrpreetha29@gmail.com