About the role
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
Text as published by Acurus Solutions Private Limited. We don't edit postings; apply and ask questions on the employer's site.