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    Job · 15341230

    Amromed logo

    Walk-in || Immediate Hiring || AR Caller || AR Analyst

    Amromed · Chennai · onsite · Posted 50d ago

    Undisclosed2–5 yrsfulltimeSourced fromNaukri

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

    About this role

    The ideal candidate will be responsible for managing accounts receivable, following up on outstanding insurance claims, identifying payment discrepancies, and ensuring timely resolution of unpaid accounts.

    Required Candidate profile

    Experience : 2 to 5years
    Work Mode : Work from Office

    AR Analyst
    Shift : Mid shift / Night shift

    AR Caller
    Shift : Night shift

    HR Contact No:

    Monikasree - [phone removed]
    Arshiya HR - [phone removed]

    Perks and benefits

    Attendance Bonus + Performance based Incentives

    Sourced from naukri

    Skills

    AR AnalystRevenue Cycle ManagementDenial ManagementrejectionsUS HealthcareInsurance Follow-upAR Calling

    About Amromed

    Amromed logo

    Amromed

    51-200

    employees

    2012

    14 years old

    Jersey City, New Jersey

    United States

    ₹3.5L PA avg

    Avg at Amromed

    About

    Amromed LLC is a pioneer in providing leading and innovative healthcare solutions to physicians across the country. Started in 2012 for physicians serving the billing needs AR follow up / Verification of Benefits / Credentialing / Payment posting/coding / Charge entry. The key to our growth has always been the fact that we are a relationship-focused company.

    How Does Amromed Billing Services Do It?

    We run reports to identify denials or difficult payers and follow-up with calls and appeals. Reports include:
    • Instant access to accurate ageing to know who is really delinquent
    • Collection calls
    • Follow-up and documentation
    • Appeal insurance carriers on delayed or denied claims
    • Medicare/Medicaid Credit balances - run the report to catch monthly government credits
    • Refunds
    • MTD Summary all Visits, New Patients, Charges, Total payments, Cash Payments, Insurance payments and Adjustments.
    • Year to Date Report
    • Practice Stats Report
    • Payment report (by charges or payments)
    • Procedural Analysis Indicating Revenue Generated by each Procedure
    • Diagnosis Report
    • Claims Cost Analysis
    • Patient referrals / Referring doctors
    • Custom Report Generator: allows you to extract any information you need from the database

    Industries

    BillingHealth CareHospitalMedical

    Employee ratings

    10 reviews

    3.8/ 5

    Culture

    3.4

    Career growth

    3.5

    Work-life

    3.6

    Employees rate it well for

    Company Culture38Job Security38

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Walk-in || Immediate Hiring || AR Caller || AR Analyst · waiting for your command