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1.0 - 5.0 years
0 Lacs
noida, uttar pradesh
On-site
As an AR Analyst/AR Caller, you will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your key responsibilities will include: - Utilizing Advanced MD software for processing accounts receivable. - Ensuring accurate and timely billing submissions to insurance companies and patients. - Following up on outstanding claims and denials to maximize collections. - Generating reports from Advanced MD to analyze billing and collection trends. - Working closely with the billing team to resolve any discrepancies or issues. - Maintaining compliance with healthcare regulations and standards. - Identifying and implementing process improvements to streamlin...
Posted 2 days ago
0.0 years
0 Lacs
noida, uttar pradesh, india
On-site
Inviting applications for the role of Management Trainee, Accounts Receivable (AR) Specialist - RCM (Revenue Cycle Management) We are looking for a proactive and passionate Accounts Receivable (AR) Specialist with some years of hands-on experience in the US healthcare AR process within a healthcare BPO or outsourcing setup. The ideal candidate should be confident in working denials and unpaid claims, speaking with payors to resolve issues, and driving resolution for timely reimbursements. This role demands strong analytical skills, clear communication, and a goal-driven mindset. Responsibilities Review and analyze outstanding Accounts Receivable reports to identify unpaid claims. Initiate fo...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
noida, uttar pradesh
On-site
You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your duties will include submitting accurate and timely billing to insurance companies and patients, following up on claims and denials, and analyzing billing trends through Advanced MD reports. Working closely with the billing team, you will ensure compliance with healthcare regulations, identify process improvements, and address billing discrepancies. Effective communication with patients, insurance companies, and internal stakeholders is crucial for resolving billing inquiries. To qualify for this role, you should have 1-3 years of experience in insurance denial and calling, prefer...
Posted 3 months ago
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