Get a New AR Analyst Role on Our Team Now

Job Description
Are you an analytical and meticulous individual situated in Chennai who is interested in helping to optimise the revenue cycle and has a solid grasp of medical billing and accounts receivable (AR) procedures?

As an AR Analyst, you will be able to contribute significantly to the identification of trends, the resolution of intricate billing problems, and the enhancement of our overall revenue cycle efficiency by joining our committed Accounts Receivable (AR) team at our company in Chennai. Your experience and analytical abilities will have a direct impact on our financial performance in our demanding and fulfilling work environment.

Responsibilities:

To determine the underlying reasons of AR problems and create resolution plans, examine ageing reports, rejection trends, and payment trends.

Investigate and settle complicated claim rejections, underpayments, and denials by collaborating with internal teams, insurance companies, and patients.

Examine and comprehend payer contracts, remittance advice, and Explanation of Benefits (EOBs) to guarantee correct reimbursement.

Determine and put into practice process enhancements in the AR division to boost productivity and lower outstanding balances.

Create thorough reports on key metrics, trends, and AR performance for management review.

Qualification:

Excellent analytical and problem-solving skills with the ability to interpret complex data and identify trends.

Proficiency in using medical billing software and reporting tools commonly used in India.

Strong knowledge of insurance payer rules, regulations, and reimbursement methodologies within the Indian healthcare system.

Education: Any Basic Degree

Experience: 0 to 3 yrs
Salary: Based on Company norms
For Further information contact the Hr
With regards,
HR - Preetha
63855 80670

infohrpreetha29@gmail.com