R C M - Accounts Receivable analyst Skill Sets Must be detail oriented organized and possess the ability to apply critical thinking skills Must be proficient with the usage of Microsoft Office 365 especially MS Excel for Data Analysis and MS PowerPoint for presenting analyzed data Physician - Medical Billing experience - 3 years minimum Excellent communication skills and assertiveness to escalate and dispute issues with payors and communicate the trends to Leadership Examine Denials resulting from non-compliance to Payor billing requirements work with the Payor to find a resolution and implement the correction by escalating to Leadership Review 120 AR for collection feasibility and determine adjustments required Propose process improvements to address repeated issues or trends Apply knowledge of insurance billing information including modifiers authorization criteria CPT ICD-10 coding and payor specific requirements Maintain communication with Payors regarding changes to policies and procedures and communicate the same to Leadership Support the development and maintenance of Payor performance metrics Denial Rate by payor Gross Collection Rate by payor etc Maintain the First Pass resolution rate for practices at 90 or above Always maintain the aging of Client Review AR bucket at less than 10 for 120 and less than 20 for 90 AR Requirements Graduate in any stream Good comprehension of and command over English language Good analytical skills Above average logic and reasoning ability Career focused and Results oriented Job Types Full time Permanent Pay 15 396 92 - 40 188 82 per month Benefits Health insurance Leave encashment Paid time off Provident Fund Work Location In person

📌 Ar Analyst (Gujarat)
🏢 EMP Claim Solutions
📍 Gujarat