Role & responsibilities:
- Perform claim analysis and check status.
- Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
- Record analysis status for the claim follow-up.
- Enquiries are handled and resolved immediately upon first contact.
- Provide accurate product/ service information to customers, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc.
- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments.

Preferred candidate profile:




- 2-5 Years’ experience must in denial management (US healthcare - Provider Billing).
- Positive written communication abilities
- Knowledge on Denials management and A/R fundamentals is must.
- Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the client's medical billing software as part of the training.
- Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
- Degree Mandatory(Any Graduate).

Benefits:
- Corporate Meal Benefit
- IJP advantages
- Mediclaim Insurance
- PF & ESI Benefit
- Fixed Day Shift (9am - 6pm).
- Saturday & Sunday Fixed Week-off

📌 Senior AR Analyst (Chennai)
🏢 HC Intellect
📍 Chennai