Junior AR Analyst AR Review & Insurance Analysis /: Responsibilities/: Aged Accounts Receivable Management/: To enhance immediate collection velocity, systematically evaluate the aged AR queue and prioritize outstanding accounts.
Payer Denial
Resolution & Appeals/: Examine insurance claim denials and, in order to reverse erroneous payer rejections, draft and send official, evidence/-based appeal letters together with the required medical documentation.
Insurance Payer Interfacing/: Track claim processing statuses and resolve eligibility problems by initiating direct phone and web/-portal follow/-ups with insurance clearinghouses and claim adjusters.
EOB and ERA Remittance Analysis/: Interpret complicated Payer Remittance Advice codes to find patient copay obligations, contractual write/-offs, adjustments, and co/-insurance loops. Root/-Cause Trend Analysis/: To remove upstream errors, find recurrent denial trends, such as coding problems, prior authorization omissions, or medical necessity blocks, and report them to front/-end billing teams.
Clearinghouse Rejection Management/: Keep an eye on daily clearinghouse reports and address demographic inconsistencies, coordination of advantages /(COB/) disparities, and front/-end cleaning problems before claims age.
Documentation for the RCM System Precision/: Keep thorough, detailed notes in the primary medical billing software platform, recording each phone call, appeal tracking number, and payer commitment information.
Experience/: 0 to 3 yrs Education/: Any Basic Degree If Interested Please do Send your CV along with you Informations as below to Mail 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/: Warm regards, HR/- Maria
📌 Junior Ar Analyst Ar Review & Insurance Analysis Chennai
🏢 GS Infotech
📍 Chennai
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