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AR Analyst - Fresher - Patient Accounts-PRO at nimble International
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

02 Apr, 26

Salary

0.0

Posted On

02 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Reviewing System Notes, Claims Analysis, Payment Calculator, Re-billing, Adjustments, Patient Responsibility, Medical Records, Documentation, Detail Oriented, Strategic Thinking, Investigative Skills, Teamwork, Medical Coding, Billing Terms, Excel, AR Management

Industry

Hospitals and Health Care

Description
Description Job Details AR ANALYST (Day) HYDERABAD, Telangana RCM Description Roles and Responsibilities · Reviewing system notes. · Reviewing the claims in depth to understand current state. · Use the payment calculator to obtain the expected reimbursement. · Take necessary steps like re-billing or taking adjustments or moving to patient responsibility bucket or sending medical records to payers or dropping claims to paper. · After analysis if an account needs a calling effort, then, a clear note to be placed in excel or work assignment tool with proper action code for the AR calling team to work. · Providing information to expediate claim processing. · Attaching appropriate documentation (i.e., OP note, invoice, etc.) · Reviewing claims to ensure fields are complete and accurate. · Maintaining daily record of activities. · Using AR assignment through excel or System to manage the daily accounts to be worked. · Prioritizing accounts based on high dollar amount and days in AR. Some time based on escalation specified accounts would be given to work. Requirements Requirements · A minimum of two years of AR Analyst or 4 years of payment posting experience · High school diploma or equivalent · Knowledge of commonly used medical coding and billing terms and concepts. · Detail oriented, strategic thinking, investigative skills. Ability to work in a team-oriented environment
Responsibilities
The AR Analyst will review system notes and claims to understand their current state, and take necessary actions such as re-billing or sending medical records to payers. They will also maintain records of activities and prioritize accounts based on various factors.