Accounts Receivable fulfilment Lead as AR Analyst

Job Description

Experience: 2 to 5 yrs

Specialties : AR Analyst

Salary: Competitive in the Industries

Shift: Day (8 hours)

Key Responsibilities:

To follow up on pending claims and address denial reasons, start corresponding with insurance companies (payers) by phone, payer portals, and written mail.

Consult insurance companies to confirm patient eligibility and perks in order to guarantee coverage.

As needed, locate and handle patient credit balances or refunds.

Resolve payment disparities and guarantee accurate claim processing by negotiating with payers.

For each account you work on, keep thorough and precise notes while following client-specific call note guidelines.

Always act with the utmost integrity in all of your relationships.

Freshers from 24 and 25 Batch are welcomed. Immediate Joiners are mostly Preferred.

Interested candidate contact or share your updated resume to the HR

Regards,

HR - Preetha

63855 80670

infohrpreetha29@gmail.com