AR Analyst

Acurus; Chennai District; On-site; INR 350,000 - 550,000; Full time

Job summary

Acurus is seeking an AR analyst to analyze the status of claims for outstanding balances on patient accounts and to take corrective actions to ensure timely follow-up. You will manage AR accounts to maintain accuracy and deliverables that meet client quality standards.

The role requires understanding of the Medical Billing Cycle, at least 3 years of AR experience, and familiarity with denials management. Chennai-based on-site work preferred.

Qualifications

• Any Degree held.
• Brief understanding of the entire Medical Billing Cycle.
• Minimum 3 years of work experience as an AR analyst in Revenue Cycle Management.
• Knowledge on Denials management and AR fundamentals preferred.

Responsibilities

• Review AR claims, understand denial reasons, resolve issues and close the claim.
• Analyze accounts in AR Tool and take appropriate actions.
• Research data in billing software, EOB, MR, authorization to understand denial/underpayment.
• Check claim status through third-party portals and insurer websites.
• Take corrective actions including resubmission and payer transfer.
• Understand client requirements and project specifications.
• Measured by payments collected through AR efforts.

Skills

Denials management

AR analysis

Billing cycles

Data interpretation

Education

Any Degree

Tools

Billing software

Job description

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

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 Year' 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