Job Description

Summary: Employed in the medical billing domain, AR Analysts, or Accounts Receivable Analysts, are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims. They are responsible for calling insurance companies and setting up follow-up actions on outstanding Accounts Receivable. Responsibilities: Mandatory experience working in the US healthcare domain. Call Insurance companies on behalf of physicians and carry out further examinations on outstanding cases. Must have experience calling US Insurance Companies. Accounts Receivables Prioritize unpaid claims for calling according to the length of time they have been Outstanding. Call the insurance companies directly and convince them to pay the outstanding claims. Check the relevance of the insurance information offered by the patient. Evaluate unpaid insurance claims. Call insurance companies and check on the status of claims. Transfer the outstanding balance to the patient if he or she doesn't have adequate insurance coverage. If the claim has already been paid, ask the insurance company for an Explanation of Benefits (EOB). Make corrections to the claim based on input from the insurance company. Skills Required: Should possess excellent communication skills. Quick and eager to learn and mold accordingly to the process's needs. Knowledge in Medical Terminology and knowledge of the different types of health insurance plans, i.e.HMOs, PPOs, etc. Good organizational skills are needed to implement timely follow-up. Ability to multi-task. Ability to follow an established work schedule. Experience: The candidate must have a minimum of 1 year of relevant experience in US Healthcare. Shift: Night Shift