AR Analyst Royapettah, Tamil Nadu, India

Acurus Solutions Private Limited; Chennai District; On-site; INR 350,000 - 700,000; Full time

Job summary

Acurus Solutions Private Limited is seeking an AR Analyst to evaluate claims and outstanding patient balances, ensuring timely follow-up and adherence to quality standards. You will review denials, analyze AR accounts, and perform corrective actions across billing software and portals.

The role requires understanding of the medical billing cycle and AR fundamentals, with preference for denials management knowledge. Experience in Revenue Cycle Management is essential for success.

Qualifications

• Minimum 3 years' work experience as an AR analyst in Revenue Cycle Management.
• Understanding of the Medical Billing Cycle and denials management.
• Knowledge of ICD/CPT codes is a plus.

Responsibilities

• Review AR claims, understand denial reasons, resolve issues and work toward closure.
• Analyze accounts in AR tools and take appropriate actions.
• Research data from billing software, EOB, MR, authorization and 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.
• Performance measured by payments collected from AR efforts.

Skills

AR analysis

Denials management

Revenue Cycle Management

Education

Any Degree

Tools

Billing software

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 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