Summary

As an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards

What you'll do

• Review AR claims, understand the denial reason, resolve the issue and take the claim to closure
• Analyze the accounts allocated in AR Tool and to take appropriate actions
• Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response
• Check claim status through third party web portals, Insurance websites
• Take corrective actions covering resubmission of claims, transferring to correct payer




• Understand the client requirements and specifications of the project
• Measured based on the payments collected due to AR efforts of the individual

What you have

• Any Degree
• A brief understanding on the entire Medical Billing Cycle.
• Minimum 3 Year' work experience as an AR analyst in Revenue Cycle Management Process
• Knowledge on Denials management and A/R fundamentals will be preferred

Nice-to-haves

• Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
• Use of medical billing software will be considered an advantage
• Work Place Chennai

📌 AR Analyst (Chennai)
🏢 Acurus
📍 Chennai