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AR Analyst at Acurus Solutions Private Limited

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

AR Claims Review, Denial Management, Billing Software, EOB Interpretation, Authorization Understanding, Claim Status Checking, Corrective Actions, Client Requirements Understanding, Revenue Cycle Management, Medical Billing Cycle, ICD Codes Knowledge, CPT Codes Knowledge, A/R Fundamentals, Data Analysis, Research Skills, Problem Solving

Industry

Consumer Services

Description

Summary As an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards What you'll do Review AR claims, understand the denial reason, resolve the issue and take the claim to closure Analyze the accounts allocated in AR Tool and to take appropriate actions Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response Check claim status through third party web portals, Insurance websites Take corrective actions covering resubmission of claims, transferring to correct payer Understand the client requirements and specifications of the project Measured based on the payments collected due to AR efforts of the individual What you have Any Degree A brief understanding on the entire Medical Billing Cycle. Minimum 3 Year’ work experience as an AR analyst in Revenue Cycle Management Process Knowledge on Denials management and A/R fundamentals will be preferred Nice-to-haves Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus Use of medical billing software will be considered an advantage Work Place Chennai

Responsibilities

As an AR Analyst, you will analyze the status of claims for outstanding balances on patient accounts and take appropriate actions. You will manage A/R accounts by ensuring accurate and timely follow-up while adhering to quality standards.