Full Description
AR Analyst Post Open Be a Viewpoint Behind the Data
Job Description
Who you are:
Keep an eye on accounts receivable (AR) aging data to spot trends in underpayments or denials from particular insurance providers. Conduct thorough audits of rejected claims to ascertain whether mistakes stem from payer-specific technicalities, front-end registration, or coding. Manage complicated claim reconsiderations and high-value appeals that call for thorough contractual arguments or clinical documentation. Give the coding and billing teams input so they may put preventative measures in place that lower the initial denial rate. Produce and deliver financial performance reports on a weekly or monthly basis, emphasizing "Net Collection
Ratio" and "Days Sales Outstanding" (DSO). Examine payer contracts to make sure insurance providers are paying the provider in accordance with the predetermined fee schedules.
Experience: 3+ yrs
Location: Chennai
Candidate Application:
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Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
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Apply now to become our next AR Analyst!
HR - Maria
88708 33430
infohrmaria04@gmail.com