Ad in: Chennai, India - Medical Jobs
Improve Your Career as an AR Analyst in Healthcare Billing - Price: Rs. 0
Ad # 977460
Improve Your Career as an AR Analyst in Healthcare Billing
Job Description:
Responsibilities:
AgingReport Management: Track and classify the aging buckets of accounts receivable, giving priority to old and high-value claims for prompt settlement.
Conduct a high-level examination of the "Electronic Remittance Advice" and the "Explanation of Benefits" in order to find systemic problems with certain CPT codes, providers, or payers.
Workflow Optimization: Address upstream problems that result in recurring denials by working with the Charge Entry and Coding teams.
StrategicFollow-up: Provide the AR Calling team with filtered "Action Lists," so they can focus their efforts on claims that have the best chance of being recovered.
CreditBalance Resolution: Examine and settle credit balances and overpayments while making sure that state and federal refund laws are followed.
Payer Contracting & Relations: Find out when insurance companies are not paying as much as agreed upon and file a dispute if this is the case.
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:
AgingReport Management: Track and classify the aging buckets of accounts receivable, giving priority to old and high-value claims for prompt settlement.
Conduct a high-level examination of the "Electronic Remittance Advice" and the "Explanation of Benefits" in order to find systemic problems with certain CPT codes, providers, or payers.
Workflow Optimization: Address upstream problems that result in recurring denials by working with the Charge Entry and Coding teams.
StrategicFollow-up: Provide the AR Calling team with filtered "Action Lists," so they can focus their efforts on claims that have the best chance of being recovered.
CreditBalance Resolution: Examine and settle credit balances and overpayments while making sure that state and federal refund laws are followed.
Payer Contracting & Relations: Find out when insurance companies are not paying as much as agreed upon and file a dispute if this is the case.
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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