Accounts Receivable Analyst

1 - 2 years

2 - 3 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

Shift:

Roles and Responsibilities:

  • Manage

    end-to-end follow-up

    on insurance claims with US healthcare payers.
  • Analyze and resolve

    denied, underpaid, and pending claims

    through effective root cause analysis and corrective action.
  • Contact insurance carriers via phone to obtain claim status and take necessary next steps (appeals, reprocessing, or corrections).
  • Review and interpret

    Explanation of Benefits (EOBs)

    and

    denial codes

    for accurate claim resolution.
  • Work on

    insurance aging reports

    and maintain proper documentation of calls and actions taken.
  • Collaborate with internal teams (coding, billing, and payment posting) to resolve discrepancies and accelerate resolution.
  • Ensure claims are processed in a timely manner in accordance with

    payer-specific guidelines

    and organizational SLAs.
  • Maintain daily productivity and quality standards as per expectations.

Key Skills Required:

  • Strong knowledge of the

    entire RCM lifecycle

    , including patient eligibility, charge entry, billing, AR follow-up, denial management, and payment posting.
  • Hands-on experience in

    insurance calling

    with the ability to manage a high volume of calls and follow-ups independently.
  • Proficient in identifying common denial reasons, rejections, and executing appropriate resolutions.
  • Experience with

    RCM tools/software

    and ability to document calls/actions accurately.
  • Strong

    verbal and written communication

    skills to effectively interact with insurance representatives and internal stakeholders.
  • Attention to detail, time management, and ability to work in a fast-paced, deadline-driven environment.

Mandatory Requirements:

  • Minimum

    1 year of experience

    as an AR Analyst in the

    US healthcare industry

    .
  • Prior exposure to

    insurance AR calling

    and denial management workflows.
  • Familiarity with

    payer guidelines, denial codes

    , and

    claim follow-up processes

    .
  • Proficiency in working with RCM software and Microsoft Office tools.

Eligibility Criteria:

  • Graduate in any discipline.
  • Willingness to work

    night shifts

    for initial few months.
  • Prior experience in

    end-to-end RCM

    .

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