{"@context":"https://schema.org","@type":"JobPosting","title":"Walk-in || Immediate Opening For AR Analyst - Day Shift","description":"

Roles & Responsibilities:

Analyze and resolve issues related to unpaid medical claims and denied claims.
Follow up with insurance companies to inquire about claim status and resolve issues.
Document all activities related to accounts receivable follow-up in a consistent and comprehensive manner.
Meet key performance indicators as established by management, such as reducing the number of denied and rejected claims.
Review and appeal unpaid and denied claims.
Maintain patient confidentiality and adhere to HIPAA regulations.
Stay up-to-date with changes in medical coding and billing practices, insurance policies, and healthcare regulations.
Payment posting will be added advantage.

Desired Candidate Profile

Good knowledge of revenue cycle and denial management concept.
Should have worked as an AR Analyst for min 1-3 years with medical billing service providers
Bachelor's degree in Finance, Business, Healthcare Management, or a related field.
Strong communication skills for effective interaction with insurance companies and patients.
Immediate Joiners Preferred.

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