Ad in: Chennai, India - Medical Jobs
AR Analyst Insights That Speed Payments - Price: Rs. 0
Ad # 997419
AR Analyst Insights That Speed Payments
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
AR TrendAnalysis: To find systemic underpayments, outstanding high-dollar balances, and priority revenue recovery groups, methodically examine aging accounts receivable reports.
Root-Cause Denial Tracking: To identify the precise breakdown point, classify and assess complex insurance claim denials.
WorkflowAllocation: Using patterns found in macro data audits, create target lists and detailed action sheets for the AR Follow-up and Calling teams.
Payer Behavior Auditing: Track and gather information on insurance company processing delays or non-adherence to contractual deadlines, reporting systemic payment blocks to RCM management.
ComplexAppeals & Arbitrations: Handle state/federal independent dispute resolutions for high-value surgical or specialty claims and draft specialized, highly technical appeal arguments.
Cross-Departmental Feedback: To prevent frontline claim drops, translate analytical results into firm suggestions for the Front-End Charge Entry, Eligibility Verification, and Clinical Coding teams.
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:
AR TrendAnalysis: To find systemic underpayments, outstanding high-dollar balances, and priority revenue recovery groups, methodically examine aging accounts receivable reports.
Root-Cause Denial Tracking: To identify the precise breakdown point, classify and assess complex insurance claim denials.
WorkflowAllocation: Using patterns found in macro data audits, create target lists and detailed action sheets for the AR Follow-up and Calling teams.
Payer Behavior Auditing: Track and gather information on insurance company processing delays or non-adherence to contractual deadlines, reporting systemic payment blocks to RCM management.
ComplexAppeals & Arbitrations: Handle state/federal independent dispute resolutions for high-value surgical or specialty claims and draft specialized, highly technical appeal arguments.
Cross-Departmental Feedback: To prevent frontline claim drops, translate analytical results into firm suggestions for the Front-End Charge Entry, Eligibility Verification, and Clinical Coding teams.
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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