Please copy the below mentioned URL and paste it into a new web browser to complete your application.

https://valuercm.qandle.com/#/jobs?jobId=6aa2a3c93dd5b9a1ab0d9ddb&apply;_now

Role & responsibilities

- 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
- If required, contacting Insurance companies (in US) on behalf of doctors/physicians for Claim Status, Eligibility verification and follow-up on outstanding Accounts Receivable

Preferred candidate profile

- Excellent Communication skills
- Should be willing to work in Day 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/Senior AR Analyst (PA/SPA)- Day Shift (Kolkata)
🏢 Value RCM Solutions
📍 Kolkata