Summary

As an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards

What you'll do

Review AR claims, understand the denial reason, resolve the issue and take the claim to closure
Analyze the accounts allocated in AR Tool and to take appropriate actions
Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response
Check claim status through third party web portals, Insurance websites
Take corrective actions covering resubmission of claims, transferring to correct payer
Understand the client requirements and specifications of the project
Measured based on the payments collected due to AR efforts of the individual

What you have

Any Degree
A brief understanding on the entire Medical Billing Cycle.
Minimum 3 Years work experience as an AR analyst in Revenue Cycle Management Process
Knowledge on Denials management and A/R fundamentals will be preferred

Nice-to-haves

Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
Use of medical billing software will be considered an advantage
Work Place Chennai