- 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 guidelilne 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
- Execellent Communication skill
- Should be willing to work in Day shift
- Good computer skill including microsoft office
- 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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.