AR Follow Up - Hiring For Analyst/Senior Analyst

Roles & 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.
• Contacting insurance companies and patients to follow up on outstanding claims.
• Investigating and resolving claim denials and underpayments.
• Documenting all interactions and updates in the system.
• Maintaining accurate records of all claim information.
• Communicating effectively with patients regarding their accounts.
• Understanding and applying healthcare billing regulations.
• Managing and resolving complex accounts receivable issues.
• Analyzing denial trends and developing strategies for prevention.
• Reviewing and interpreting Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs).
• Preparing regular reports on AR status and performance.
• Identifying and implementing process improvements to optimize revenue cycle management.
• Ensuring compliance with healthcare regulations and company policies.

Requirements:

• Graduate in any discipline from a recognized educational institute.
• Good analytical skills and proficiency with MS Word, Excel, and PowerPoint.
• Good communication Skills (both written & verbal).
• Candidate should be good in Denial Management.
• In-depth knowledge of healthcare insurance and reimbursement processes.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in using billing software and Microsoft Office Suite.
• Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials.
• Ability to interact positively with team members, peer group and seniors.

Those who are interested please share your updated resume to this below Email Id and give a call to this Contact number

Contact Number : 9884646510

Email : dlnu40@r1rcm.com