01Responsibilities
- Analyze and resolve issues related to unpaid medical claims and denied claims.
- Follow up with insurance companies to inquire about claim status and resolve issues.
- Document all activities related to accounts receivable follow-up in a consistent and comprehensive manner.
- Meet key performance indicators as established by management, such as reducing the number of denied and rejected claims.
- Review and appeal unpaid and denied claims.
- Maintain patient confidentiality and adhere to HIPAA regulations.
- Stay up-to-date with changes in medical coding and billing practices, insurance policies, and healthcare regulations.
- Payment posting will be added advantage.
Desired Candidate Profile
- Valuable knowledge of revenue cycle and denial management concept.
- Should have worked as an AR Analyst for min 1-3 years with medical billing service providers
- Bachelor's degree in Finance, Business, Healthcare Management, or a related field.
- Strong communication skills for effective interaction with insurance companies and patients.
- Immediate Joiners Preferred. .
