Role & responsibilities

- Manage Accounts Receivable (AR) by following up on outstanding insurance and patient claims to ensure timely reimbursement.

- Perform Payment Posting by accurately posting insurance and patient payments, adjustments, write-offs, and reconciliations into the billing system.

- Handle Denial Management by reviewing denied claims, identifying root causes, correcting errors, submitting appeals, and ensuring maximum claim recovery.

- Verify Patient Eligibility and Advantages to confirm insurance coverage, copayments, deductibles, and authorization requirements before services are rendered.

- Process Prior Authorizations by obtaining approvals from insurance companies for procedures, medications, and specialty services.





- Submit clean claims electronically and monitor claim status to minimize rejections.

- Resolve claim edits, rejections, and billing discrepancies by coordinating with insurance payers and healthcare providers.

- Maintain compliance with HIPAA regulations, payer guidelines, and medical billing standards.

- Prepare AR reports and monitor key performance indicators (KPIs) such as aging reports, denial rates, and collection trends.

- Communicate effectively with insurance representatives, healthcare providers, and patients to resolve billing and payment-related issues.

Preferred candidate profile

Perks and benefits

Monthly Incentives

📌 Medical Billing and Accounts Receivable Analyst (Noida)
🏢 Furtherance Flora Solutions
📍 Noida