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