AR Analyst

Akido Companies Internal Job Board; India; On-site; INR 450,000 - 700,000; Full time

Job summary

Acurus is seeking an AR analyst in India to manage claims and outstanding balances for patient accounts, ensuring timely follow-up and adherence to client quality standards.

You will review denials, interpret data from billing software and EOBs, and take necessary actions to maximize payments while maintaining service quality. This role requires a strong understanding of medical billing cycles and AR fundamentals.

Qualifications

• Brief understanding of 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

Responsibilities

• 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

Skills

Denials management

A/R fundamentals

Education

Any Degree

Job description

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