Full Description
Join a Leading Healthcare Firm as a Receivable Specialist
Job Description
Responsibilities
Claims Follow-Up: Proactively follow up on outstanding accounts receivable (AR) to ensure timely payment from insurance companies and patients.
Denial Management: Analyze and resolve claim denials, underpayments, and rejections, including researching and appealing denied claims.
EOB Analysis: Accurately interpret Explanation of Benefits (EOBs) and remittance advices to identify discrepancies and initiate corrective actions.
Payer Communication: Communicate effectively with insurance payers, patients, and internal departments to resolve billing issues and expedite payment.
AR Reporting: Generate and analyze AR reports to identify trends, track performance,
and recommend process improvements.
Skills
Coding Knowledge: Strong understanding of medical coding (CPT, HCPCS, ICD-10) and billing practices.
EOB Interpretation: Ability to accurately interpret and analyze EOBs.
Denial Management: Experience in researching and appealing denied claims.
Payer Knowledge: Familiarity with various insurance payers and their specific requirements.
Analytical Skills: Strong analytical and problem-solving skills.
Role: Receivable Specialist
Experience: Freshers
Qualification: Any Basic Degree
Salary: From 15 to 18K per month
Location: Chennai
No of Vacancies: 8 Vacancies
Call the HR for Interview Appointment
HR - Preetha
63855 80670
infohrpreetha29@gmail.com