Full Description
Accounts Receivable fulfilment Lead as AR Analyst
Job Description
Experience: 2 to 5 yrs
Specialties : AR Analyst
Salary: Competitive in the Industries
Shift: Day (8 hours)
Key Responsibilities:
To follow up on pending claims and address denial reasons, start corresponding with insurance companies (payers) by phone, payer portals, and written mail.
Consult insurance companies to confirm patient eligibility and perks in order to guarantee coverage.
As needed, locate and handle patient
credit balances or refunds.
Resolve payment disparities and guarantee accurate claim processing by negotiating with payers.
For each account you work on, keep thorough and precise notes while following client-specific call note guidelines.
Always act with the utmost integrity in all of your relationships.
Freshers from 24 and 25 Batch are welcomed. Immediate Joiners are mostly Preferred.
Interested candidate contact or share your updated resume to the HR
Regards,
HR - Preetha
63855 80670
infohrpreetha29@gmail.com