Urgent hiring !!! AR analyst and Payment posting

1 - 6 years

1 - 4 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

  • Manage accounts receivable (AR) analysis, including credit balance management and denial management.
  • Perform

    Manual payment posting, EFT processing

    , and revenue cycle management (RCM).
  • Ensure compliance with

    HIPAA regulations and ICD coding standards

    .
  • Analyze AR aging reports to identify trends and areas for improvement.
  • Collaborate with internal teams to resolve billing discrepancies.
  • Must have experience in

    insurance

    posting
  • Good knowledge in

    claim form (HCFA) field

    used for General medical billing.
  • Must know

    modifier usage & CPT codes

Not eligible if,

  • Having

    less than 1 yr of experience

  • Worked

    only in credit balance team and payment reconciliation

    process.
  • If knowledge in the following speciality only - Anesthesia, DME, Hospital Billing, Ambulance billing & SNF (Skilled nursing facility) not suitable for our billing process.


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