Optum is a global organization that delivers care aided by technology to help millions of people live healthier lives The work you do with our team will directly improve health outcomes by connecting people with the care pharmacy benefits data and resources they need to feel their best Here you will find a culture guided by inclusion talented peers comprehensive benefits and career development opportunities Come make an impact on the communities we serve as you help us advance health optimization on a global scale Join us to start Caring Connecting Growing together The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures SOPs as well as communicating issues trends concerns and suggestions to leadership Primary Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment including coordinating with payers patients and clients when appropriate Analyze and trend data recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an understanding of the whole accounting cycle claim life cycle Ensure all workflow items are completed within the set turn-around-time within quality expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and s leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract company policies and procedures and any and all directives such as but not limited to transfer and or re-assignment to different work locations change in teams and or work shifts policies in regards to flexibility of work benefits and or work workplace alternative work arrangements and other decisions that may arise due to the changing business environment The Company may adopt vary or rescind these policies and directives in its absolute discretion and without any limitation implied or otherwise on its ability to do so Required Qualifications Should be a Graduate 1 years experience in healthcare accounts receivable required Denial Management Solid knowledge of medical insurance HMO PPO Medicare Medicaid Private Payers In-depth working knowledge of the various applications associated with the workflows Knowledge Skills Abilities Solid knowledge and use of the American English language skills with neutral accent Ability to communicate effectively with all internal and external clients Ability to use good judgment and critical thinking skills ability to identify and resolve problems Proficient in MS Office software particularly Excel and Outlook Efficient and accurate keyboard typing skills Solid work ethic and a high level of professionalism with a commitment to client patient satisfaction Functional knowledge of HIPAA rules and regulations and experience related to privacy laws access and release of information At UnitedHealth Group our mission is to help people live healthier lives and make the health system work better for everyone We believe everyone - of every race gender sexuality age location and income - deserves the opportunity to live their healthiest life Today however there are still far too many barriers to positive health which are disproportionately experienced by people of color historically marginalized groups and those with lower incomes We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission

📌 Senior Collections Representative - Ar/denial - Hyderabad, Ncr And Chennai
🏢 UnitedHealth Group
📍 Hyderabad