AR Associate Senior AR Associate Medical Billing

Nedvyns Innovations; Hyderabad; Presencial; INR 300.000 - 600.000; Jornada completa

Descripción de la vacante

Nedvyns Innovations is seeking a meticulous USHealthcare Billing Specialist to handle Accounts Receivable for hospital and physician billing. You will follow up with US insurers, analyze denials, and ensure timely collections.

Strong communication and analytical skills are essential, with ability to work shifts as required. Experience in US healthcare billing, denial management, and insurance follow-ups will be valued.

Formación

• Experience in US Healthcare Medical Billing, preferably Hospital/Physician Billing.
• Knowledge of AR processes, denial management, and insurance follow-ups.
• Understanding of US healthcare claims and HIPAA guidelines.

Responsabilidades

• Manage Accounts Receivable (AR) for US healthcare Hospital Billing and Physician Billing.
• Follow up with US insurance companies regarding outstanding medical claims and pending payments.
• Analyze and resolve claim denials, rejections, and underpayments.
• Contact insurance providers to obtain claim status and payment updates.
• Identify billing discrepancies and take corrective actions.
• Ensure timely follow-up on unpaid and partially paid claims.
• Maintain documentation of claim follow-ups and account activities.
• Meet daily productivity, quality, and collection targets.
• Follow US healthcare billing guidelines and HIPAA requirements.

Conocimientos

AR Calling

Denial Management

Insurance Follow-Ups

US Healthcare Billing

Hospital Billing

Physician Billing

Communication Skills

Analytical Skills

Rotational Shifts

Descripción del empleo

Role & responsibilities

• Manage Accounts Receivable (AR) for US healthcare Hospital Billing and Physician Billing.
• Follow up with US insurance companies regarding outstanding medical claims and pending payments.
• Analyze and resolve claim denials, rejections, and underpayments.
• Contact insurance providers to obtain claim status and payment updates.
• Identify billing discrepancies and take appropriate corrective actions.
• Ensure timely follow-up on unpaid and partially paid claims.
• Maintain accurate documentation of claim follow-ups and account activities.
• Meet daily productivity, quality, and collection targets.
• Follow US healthcare billing guidelines and applicable HIPAA requirements.

Preferred candidate profile

• Candidates with experience in US Healthcare Medical Billing, preferably in Hospital Billing or Physician Billing.
• Knowledge of Accounts Receivable (AR), AR Calling, denial management, and insurance follow-ups.
• Understanding of US healthcare insurance processes and medical claims.
• Good verbal and written communication skills.
• Strong analytical, problem-solving, and follow-up skills.
• Ability to work in rotational or US shifts, as required by the client.
• Immediate joiners or candidates with short notice periods preferred.
• Freshers may be considered if the client accepts candidates without prior experience.