Accounts Receivables – Analyst - Chennai
Conduct in-depth pre-call analysis to determine root causes of unpaid or underpaid claims.
Contact payers through calls, IVRs, or web portals for claim status, resolution, and escalation when necessary.
Handle complex denials and aged accounts by identifying trends and recommending corrective actions.
Document all claim-related activities comprehensively in client software for a compliant and auditable trail.
Interpret and analyze Explanation of Perks (EOBs), medical documentation, authorizations, and payer correspondence.
Prepare and submit appeals for denied or underpaid claims; ensure adherence to payer-specific timelines.
Monitor and track high-dollar, aged, and specialty claims through to resolution.
Collaborate with team members to improve workflow efficiency and data accuracy.
Support audit requests and ensure strict compliance with HIPAA, ERISA, and payer-specific requirements.
Mentor junior analysts by sharing best practices and supporting performance improvement.

📌 Ar Caller/ Lead Analyst Chennai
🏢 Golden Opportunities
📍 Chennai