Ad in: Chennai, India - Medical Jobs
AR Analyst Desired for US Billing Disputes Are Genuine - Price: Rs. 0
Ad # 985453
AR Analyst Desired for US Billing Disputes Are Genuine
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Denial Management: Examine daily "Electronic Remittance Advice" (ERA) and "Explanation of Benefits" (EOB) to find claims that have been rejected, denied, or underpaid.
Claims Follow-up: To find out the status of unresolved claims and address payment obstacles, get in touch with insurance companies by phone or online.
Appeal Submission: To challenge denials of unlawful claims, draft and submit official "Letters of Appeal" along with the required medical records.
Trend Analysis: To stop more losses, find recurrent denial trends and notify the front-office or code teams.
Accounts Reconciliation: To verify correctness and find any contractual over-adjustments, compare received payments to the initial charges.
Patient Responsibility: Work with the collections team to transfer balances to "Patient Responsibility" once the insurance has processed the claim in accordance with the patient's benefits.
Candidate Application:
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:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Denial Management: Examine daily "Electronic Remittance Advice" (ERA) and "Explanation of Benefits" (EOB) to find claims that have been rejected, denied, or underpaid.
Claims Follow-up: To find out the status of unresolved claims and address payment obstacles, get in touch with insurance companies by phone or online.
Appeal Submission: To challenge denials of unlawful claims, draft and submit official "Letters of Appeal" along with the required medical records.
Trend Analysis: To stop more losses, find recurrent denial trends and notify the front-office or code teams.
Accounts Reconciliation: To verify correctness and find any contractual over-adjustments, compare received payments to the initial charges.
Patient Responsibility: Work with the collections team to transfer balances to "Patient Responsibility" once the insurance has processed the claim in accordance with the patient's benefits.
Candidate Application:
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:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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