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    Job · 7038745

    HYDERABAD · FULLTIME

    AR Analyst

    Credense Medical Billing logo

    Credense Medical Billing

    Hyderabad · onsite · Posted 57d ago

    Sourced fromNaukri
    Undisclosed1–4 yrsfulltimeHyderabad

    About a minute. You'll make an account on the way through.

    agent · working

    • Read this posting0.4s
    • Found the form on Naukri · 5 questions to answer1.8s
    • Decided the answers for all of them2.6s
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    Section · 01

    About this role



    Responsibilities:

    • Make outbound calls to insurance companies to follow up on pending claims.
    • Track claim status, resolve denials/underpayments, and ensure timely collections.
    • Escalate unresolved or complex claims to the SME/Team Lead.
    • Accurately document all call outcomes and payer responses in the billing system.
    • Collaborate with the internal billing team to submit corrected claims and appeals.
    • Achieve daily/weekly call productivity and quality targets.
    • Stay updated on payer guidelines, claim regulations, and AR processes.

    Sourced from naukri

    Section · 02

    Skills

    RejectionRCMAppealsRevenue Cycle ManagementDenial ManagementDenialsar callerAuthorizationUS HealthcareAR CallingCash PostingEligibility VerificationInsurance VerificationPayment PostingDenial HandlinghipaamedicareMedical Billing

    AR Analyst · waiting for your command