Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Research/Analyze Accounts Receivables
  • Interpret Explanation of Benefits (EOB), Remittance Advice and Denials to drive resolution for the open accounts receivable
  • Researching the web for resources and regulations that are mandated by the payers for collections
  • Collaborate and communicate with internal and external partners and share knowledge
  • Identify the training needs for the team members to acquire/enhance required skill sets
  • Use all channels available to communicate, collect and resolve open accounts receivables with patients or payers
  • Organize data and collections history of a patient accounts to build strong arguments to be used for payer settlement initiatives
  • Contributing and improving organization process on collection practices
  • Analyzing the workflow to improve process quality and enhance productivity
  • Responsible for Development and maintenance of SOP, and other documentation to ensure uniformity across teams and processes
What you have
  • Any Degree
  • A brief understanding on the entire Medical Billing Cycle.
  • Minimum 6 months work experience as an AR analyst in Revenue Cycle Management Process
  • Knowledge on Denials management and A/R fundamentals will be preferred
  • Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
  • Use of medical billing software will be considered an advantage
  • Work Place Chennai

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