HYDERABAD · FULLTIME
AR Analyst
Credense Medical Billing
Hyderabad · onsite · Posted 57d ago
Sourced from
Undisclosed1–4 yrsfulltimeHyderabad
About a minute. You'll make an account on the way through.
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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