Full Description
AR Analyst in Healthcare BPO Evaluate for efficiency
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Trend Analysis: Keep an eye on accounts receivable (AR) aging data to spot trends in underpayments or denials from particular insurance payers.
Root Cause Identification: Conduct thorough audits of rejected claims to ascertain whether errors stem from payer-specific issues, front-end registration, or coding.
Complex Dispute Resolution: Manage complex claim reconsiderations and high-value appeals that call for thorough contractual arguments or clinical data.
Workflow Optimization: Give the billing and coding teams input so they may put preventative measures in place that lower the initial denial rate.
Reporting
and KPIs: Produce and deliver financial performance reports on a weekly or monthly basis, emphasizing "Net Collection Ratio" and "Days Sales Outstanding" (DSO).
Contractual Compliance: Examine payer contracts to make sure insurance firms are paying the provider in accordance with the predetermined fee schedules.
Candidate Application:
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com