Join a Leading Healthcare Firm as a Receivable Specialist

Job Description

Responsibilities

Claims Follow-Up: Proactively follow up on outstanding accounts receivable (AR) to ensure timely payment from insurance companies and patients.

Denial Management: Analyze and resolve claim denials, underpayments, and rejections, including researching and appealing denied claims.

EOB Analysis: Accurately interpret Explanation of Benefits (EOBs) and remittance advices to identify discrepancies and initiate corrective actions.

Payer Communication: Communicate effectively with insurance payers, patients, and internal departments to resolve billing issues and expedite payment.

AR Reporting: Generate and analyze AR reports to identify trends, track performance, and recommend process improvements.

Skills
Coding Knowledge: Strong understanding of medical coding (CPT, HCPCS, ICD-10) and billing practices.

EOB Interpretation: Ability to accurately interpret and analyze EOBs.

Denial Management: Experience in researching and appealing denied claims.

Payer Knowledge: Familiarity with various insurance payers and their specific requirements.

Analytical Skills: Strong analytical and problem-solving skills.

Role: Receivable Specialist 

Experience: Freshers

Qualification: Any Basic Degree

Salary: From 15 to 18K per month

Location: Chennai

No of Vacancies: 8 Vacancies

Call the HR for Interview Appointment

HR - Preetha

63855 80670

infohrpreetha29@gmail.com