Ad in: Chennai, India - Medical Jobs
Validated Claims AR Analyst Needed for US Billing - Price: Rs. 0
Ad # 976240
Validated Claims AR Analyst Needed for US Billing
Job Description:
Responsibilities:
Claim Follow-up: Keep a close eye on the AR aging report and contact insurance companies by phone or through portals for claims that have gone past the typical 30-day payment deadline.
Denial Management: To determine the underlying reason for denials, examine Remark Codes and Adjustment Reason Codes from EOBs and ERAs.
Appeals & Re-submissions: To challenge incorrect denials, draft and submit official appeal letters or amended claims together with the required medical records.
Payer Interaction: Speak with insurance agents to negotiate claim processes, address complicated billing concerns, and get payer policies clarified.
Account Reconciliation: Make sure the RCM software accurately records all account activities, payer answers, and follow-up comments.
Resolution of Credit Balances: Check patient accounts for overpayments or duplicate payments, and if required, start the refund procedure.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
Your message has been sent
Job Description:
Responsibilities:
Claim Follow-up: Keep a close eye on the AR aging report and contact insurance companies by phone or through portals for claims that have gone past the typical 30-day payment deadline.
Denial Management: To determine the underlying reason for denials, examine Remark Codes and Adjustment Reason Codes from EOBs and ERAs.
Appeals & Re-submissions: To challenge incorrect denials, draft and submit official appeal letters or amended claims together with the required medical records.
Payer Interaction: Speak with insurance agents to negotiate claim processes, address complicated billing concerns, and get payer policies clarified.
Account Reconciliation: Make sure the RCM software accurately records all account activities, payer answers, and follow-up comments.
Resolution of Credit Balances: Check patient accounts for overpayments or duplicate payments, and if required, start the refund procedure.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430
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