AR Analyst US Medical Billing Company 20 to 25 batch in Chennai, Tamil Nadu

€ 25,000.00 Per Year
Chennai, Tamil NaduCONTACT
  • 08/28/2025
  • -

AR Analyst US Medical Billing Company 20 to 25 batch

JD:

Job Description

Positions: AR Analyst US Medical Billing Company

Department: Billing Operations

Experience: 2 - 5 yrs as an AR Analyst for US medical billing process

Shift: Day shift IST

Location: Chennai, WFO

Salary: Depends on experience and skills in medical billing

AR Analyst is responsible for supporting the backend billing functi...

  • Transportation:Not applicable
  • Experience:None / Not Required

Full Description

AR Analyst US Medical Billing Company 20 to 25 batch

JD:

Job Description

Positions: AR Analyst US Medical Billing Company

Department: Billing Operations

Experience: 2 - 5 yrs as an AR Analyst for US medical billing process

Shift: Day shift IST

Location: Chennai, WFO

Salary: Depends on experience and skills in medical billing

AR Analyst is responsible for supporting the backend billing function for RCM Operations; the primary goal is to ensure maximum revenue for our clients. With strong attention to detail and the ability to think outside the box, the AR Analyst would be responsible for delivering top services by fixing claim rejection errors, resolving any claim edits, working all relevant billing reports and responding to inquiries from various hospital billing service sources.
Review patient accounts in detail ensuring claims are accurate and billable.
Identify and resolve claim edits and

understand billing guidelines and payer requirements.
Proactively fix claim rejection errors and resubmit claims based on payer requirements. Initiate contact and respond to inquiries from various external sources.
Comply with all government and third party payers regulatory mandated requirements for billing and collections.
Answer questions and assist patients in regards to billing issues as needed.
Ability to maintain confidentiality of all information under HIPPA guidelines.
Meet departmental productivity and quality standards in timeframe given upon completion of training.
Process and Review client invoices for accuracy and completeness per the contract.
Produce various reports including AR ledgers and status reports.
Assist with other accounting duties as necessary.
Ability to prioritize and meet deadlines as required.
Any other responsibilities assigned by Manager.

Regards,

Nedhra -HR

89251 and 14937

All the best

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