Full Description
AR Analyst US Healthcare Sector Future Path
Job Description
Experience: 3+ yrs
Salary: Based on Previous Experience
Education: Any Basic Degree
Duties:
AR Management: To maximize collections and minimize days in AR, review the Accounts Receivable (AR) aging report every day, giving priority to claims that need to be followed up on right away.
Claims Correction: To guarantee timely payment, submit amended claims, appeals, and reconsideration requests with precise documentation and a convincing explanation.
Denial Management:
Determine, examine, and address the causes of rejections, underpayments, and denials of claims.
Reporting: Create weekly or monthly summaries of high-value claim status, rejection patterns, and collections performance.
Compliance: Make sure that all billing and follow-up procedures adhere to HIPAA and other national and local laws.
Patient Balance: Manage patient balance follow-up, outlining deductible and co-pay obligations and establishing payment schedules.
Ready to take the leap
HR - Maria
88708 33430
infohrmaria04@gmail.com