Analyst/ Senior Analyst - AR Follow-up , Denial Management

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Role Objective:

The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.

Essential Duties and Responsibilities:

• Follow up with the payer to check on claim status.
• Identify denial reason and work on resolution.
• Save claim from getting written off by timely following up.
• Should have sound knowledge of working on Billing scrubbers and making edits.
• Work on Contractual adjustments & write off projects.
• Should have good Cash collected/Resolution Rate.
• should have calling skills, probing skills and denials understanding.
• Work in all shifts on a rotational basis.
• No Planned leaves for next 6 months.

Qualifications:

• A minimum of 6 months experience in AR Follow-up / Denial Management

• Undergraduates / Graduates with 1 - 6 years of AR Follow-up experience

• Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
• Good communication Skills (both written & verbal)

Skill Set:

• Candidate should be good in

  Denial Management.

• Candidate should have knowledge of

  Medicare, Medicaid & ICD & CPT codes used on Denials.

• Ability to interact positively with team members, peer group and seniors.

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If interested , please send your job application to aaryika@r1rcm.com along with the below details:

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