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Acurus

AR Analyst

Reposted 6 Days Ago
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In-Office
Royapettah, Chennai, Tamil Nadu, IND
Mid level
Easy Apply
In-Office
Royapettah, Chennai, Tamil Nadu, IND
Mid level
Analyze claim statuses and outstanding patient balances, resolve denials and underpayments, manage A/R accounts via billing tools and insurance portals, resubmit or transfer claims per client specs, and drive payments collected.
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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

Acurus Chennai, Tamil Nadu, IND Office

6 & 7, Mayor Sivaraj Street, Royapettah, ,, Chennai, Tamil Nadu, India, 600 014

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