Role & responsibilities
Responsible for calling Insurance companies (in US) on behalf of doctors/physicians for Claim Status, Eligibility verification and follow-up on outstanding Accounts Receivable.
Responsible for timely and appropriate follow-up actions against outstanding Accounts Receivable based on denial reasons.
To identify and resolve medical claims billing and reimbursement issues and aimed at maximizing collections and minimizing accounts receivables.
Responsible for denial trend analysis, Payer reimbursement guidelines and resolving bulk issues or escalate to management for further review.
Handling EDI rejections
Preferred candidate profile
Excellent Communication skills
Should be willing to work in US Shift (Night Shift).
Valuable computer skills including Microsoft Office.
Excellent analytical skills
Should be well versed with rules and regulations of US Healthcare.
📌 Urgent Opening Ar Analyst/ar Senior Analyst Pa/spa Kolkata
🏢 Value RCM Solutions
📍 Kolkata
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