Full Description
AR Analyst in Medical BPO Evaluate to improve
Job Description:
Responsibilities:
AR Aging Analysis: Examine the Accounts Receivable aging report on a regular basis to find unpaid claims that are older than 30, 60, or 90 days.
Insurance Follow-up: Make proactive contact with insurance companies to find out the status of any outstanding or unpaid claims.
Denial Management: Examine rejected claims to determine the underlying reason and put remedial measures in place.
Appeals Processing: Write and send official appeal letters to insurance companies for claims that were unfairly rejected, making sure to include all required medical records.
Patient Communication: Get in touch with patients to settle unpaid amounts, clarify their financial obligations (deductibles and co-pays), and, if required, arrange
payment schedules.
Compliance & Documentation: To ensure complete compliance with HIPAA (Health Insurance Portability and Accountability Act) privacy regulations, keep thorough records in the billing system for each action performed on a claim.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
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:
Warm regards,
HR- Maria
88708 33430