AR Analyst

Akido Companies Internal Job Board; Chennai; On-site; INR 420,000 - 620,000; Full time

Job summary

Acurus is seeking an AR analyst to manage accounts receivable by analyzing claims and denials, following up to closure, and ensuring timely, accurate deliverables for clients in Chennai. The candidate should understand the entire medical billing cycle and have experience with AR management and denial resolution.

The role emphasizes process adherence, data interpretation from billing systems, and escalation where needed.

Qualifications

• Minimum 3 years of experience as an AR analyst in Revenue Cycle Management.
• Knowledge of denials management and AR fundamentals preferred.
• Understanding of the medical billing cycle.

Responsibilities

• Review AR claims, understand denial reasons, resolve and close the claim.
• Analyze accounts in AR tool and take appropriate actions.
• Research data from billing software, EOB, MR, and authorization to identify denial/underpayment causes.
• Check claim status through third party portals and insurance websites.
• Take corrective actions including resubmission and payer transfers.
• Understand client requirements and project specifications.
• Measure performance by payments collected through AR efforts.

Skills

Denials management

AR fundamentals

Medical billing knowledge

Education

Any Degree

Tools

Medical billing software

Job description

Summary

As an AR analyst in Acurus you have to analyzestatus 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