AR Analyst

Acurus; Chennai District; On-site; INR 350,000 - 600,000; Full time

Job summary

Acurus is hiring an AR analyst in Chennai to review claims, analyze accounts, and ensure timely follow-up on outstanding balances. You will work with billing data to resolve denials and support client requirements while maintaining quality standards.

The role emphasizes knowledge of the medical billing cycle and AR fundamentals, with a focus on denials management and accurate reimbursement through collaborative problem solving in a fast-paced environment.

Qualifications

• Minimum 3 years of work experience as an AR analyst in Revenue Cycle Management.
• Understanding of the Medical Billing Cycle.
• Knowledge of denials management and AR fundamentals.

Responsibilities

• Review AR claims, resolve denial reasons and close the claim.
• Analyze accounts in AR Tool and take appropriate actions.
• Research data in billing software, EOB, MR, and authorizations to explain denials.
• Check claim status through third party portals and insurer websites.
• Take corrective actions including resubmission and transferring to correct payer.
• Understand client requirements and project specifications.
• Measure performance based on payments collected from AR efforts.

Skills

AR analysis

Denials management

Revenue Cycle Management

Medical billing

Education

Any Degree

Tools

Medical billing software

Job description

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

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