AR Analyst Jobs

Accounts Receivable Specialist in medical billing manages outstanding payments from insurance companies and patients, ensuring timely reimbursement for healthcare services. Key responsibilities include:- Submitting claims and appealing denials- Processing payments and resolving billing issues- Monitoring accounts receivable and following up on overdue accounts

Maximise Your AR Analyst PotentialJob DescriptionResponsibilitiesInsurance Claim Follow-up: Follow up on insurance claims to ensure timely payment.Denial Management: Analyze denied claims, identify reasons for denial, and take appropriate actions (appeals, resubmissions, etc.).Payment Posting: Post payments to patient accounts accurately and timely.Coding and Billing: Assign accurate ICD-10-CM and CPT codes to medical services and procedures.Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Communication: Communicate effectively with insurance carriers, patients, and healthcare providers.Data Analysis: Analyze billing data to identify trends and opportunities for improvement.Role: AR AnalystExperience: Freshers to 5 yrsQualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 8Salary: from 15K to 18K per month for Freshers and Based on experience for Experienced CandidatesInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Role & responsibilitiesShould have experience in Medical Billing Process.Denials & Follow-up claimsAR & Unpaid Claim worksPreferred candidate profileEnd to End knowledge in US Medical BillingGood Communication skill in both written & Oral.Problem Solving skill.Perks and benefitsESI/PF/Gratuity benefits.Incentives.

Review the Claim status & update accordingly via CallsCommunicate effectively, via phone and emailEvaluation of clinical documentation.Follow the Patient Claim PlansRequired Qualifications & Skills:Excellent verbal & written communication & listening skills.Graduation complete is mandatoryRequires working knowledge of MS Office (Excel, Word)Good Understanding of the US accentShould be open for fixed night shift (06:00 PM to 03:00 AM)Desired Candidate ProfileGood Analytical & creative mindGood in MS ExcelShould be flexible as per work flow & company requirements

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location Kharadi, Pune Highlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs 6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop] Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantage About the Company Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location Kharadi, Pune Highlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs 6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop] Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantage About the Company Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

AR Analyst jobs at 1 to 4 yrs exp JD: Hi dear friends!!Charge Entry & QC process:Minimum 3 years of experience in charge entry or 2+ years experience in QC process.Worked on any specialty on following - PCP, Pediatric, or Urgent care. The candidate must know about E&M CPT codes (from 99202 99215).Must know the modifiers usage. At least 25, XU, 59, RT & LT,Candidates know the EMR (Electronical Medical Record) review.Candidates should know the injections, vaccines, labs, radiology, and procedure codes.At least knowing any two categories on above listed CPT.Must know the basics of ICD 10 Dx code linking/usage.Having experience in verifying Insurance eligibility verification process.Basic knowledge of the General Medical Billing process.AR Analyst :Minimum 1 year of experience in AR follow-up team/ Denial management/AR callingShould have knowledge of denial action taking part. They should know at least 5 denial codes with action.If they have experience in the denial management team, we can consider proceeding with them to assign AR f/u team.Good knowledge of the claim form (HCFA) field used for billing.General medical billing.Modifier usage & CPT codesClaim Appeals submission & Payer Website access knowledge to check claim status.Payment posting :They should know at least 5 denial or remark codes.The candidate should work on the manual posting not only for ERA posting.Patient payment posting process not considered, they should be worked insurance payment posting process.The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment.Junior payment poster should know Deductible, copay & Co-insurance.Job Types: Full-time, PermanentBenefits: Food provided Health insurance Leave encashment Provident FundSchedule: Day shift Monday to Friday MorningMore details call to HR team Nedhra -HR 89251 and 14937

Denial ManagementAppeals preparationRejections handlingEligibility verificationCalling insurance for queriesClaims reviewResolve billing issues that have resulted in delayed payments.Meeting quality benchmarkHands on experience in handling insurance companiesUnderstand the project requirements and specifications, ensure targeted collections are met on a daily / monthly basisEnsure follow-up on pending claimsPrepare and maintain claim status reportsExcellent written and oral communication skills Required.

Medical Billing - AR AnalystGreetings !!!We are expanding our AR wing. We required Experienced DenialManagement and AR Analyst. Work from Office only. Candidate required 1-3 years of experience.Call @ Ms.Riya -HR 81488 and 47214 to schedule your interview.Responsibilities and DutiesDirect Provider Handling - Direct ProviderDirect Provider Handling - Direct ProviderDirect Provider Management - Direct ProviderDenial ManagementClaim ManagementRejections ManagementAnalysing the Claims and pushing accounts to InsuranceFollowing the Insurance CompanyHandling Provider/Client Co-ordinationNote: Salary Package will be based on Knowledge in the ProcessJob Types: Full-time, PermanentSalary: Up to 40k per monthSchedule:Day shiftMorning shiftSupplemental pay types:Yearly bonusExperience:total work: 1 year (Preferred)Ability to Commute:Chennai, Tamil Nadu (Required)Ability to Relocate:Chennai, Tamil Nadu: Relocate before starting work (Required)Work Location: In personSpeak with the employerMs .RIYA -HR

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Required comprehensive and good listening skills. Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Review Reports. Assist in resolving months of backlogged work, restored order and of revenue that has never been billed or reported in matter of months, which also never exempts to review accounts receivable aging reports to ensure compliance as well as research and resolve any payment discrepancies. Tracking Trend. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team.

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Audit and Accountability. Maintain knowledge on all account information and all invoices/statements.Solidification of reports for ledger accounts and over look variance according to account Receivable policies.Work on reconciliations. Evaluate account reconciliations, investigating unusual or unexpected account balances, and account relationships.Complete routine month-end close procedures within prescribed timeframes in a timely and accurate fashionWhat You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.Why Consider a Medical Billing Career With WWSWith a very appealing work environment at WWS, our setting made it easier to build relationships wi

Executive - AR:- Average ability on calling, spoken and written English with moderate medical billing knowledge. Should be able to work independently with minimal supervision, on moderate and complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issues and problems.Roles & Responsibilities: Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on patient account and assigned WP as per the standardization protocol with required accuracy. Willingness to work in the night shift Meet Compliance requirements like HIPPA etc. Meet QMS and ISMS requirements Meet productivity and quality standardsSr. Executive - AR:- Above average calling, spoken and written English skills, high medical billing knowledge Should work independently, and with minimal supervision, on complex tasks with guidance from supervisors Should be a team player and collaborate in solving the issuesRoles & Responsibilities: Ability to analyze a claim and talk to insurance companies & check online for outstanding payments and take necessary action, so that the claim is closed Mentor and guide team membersAnalyst - AR:- Offers solutions, suggestions & improvements and also help on client specific reports to their immediate supervisor Should be a team player, mentor the trainees and collaborate in solving the issues and problemsRoles & Responsibilities: Should have the ability to identify global issues, root cause of the problem and take corrective and systemic actions. Ensure required quality standards. Clear the rejections Check whether the response is received in a timely manner Check process dashboard on time; if any rejection found Generate Insurance Collection summary report grouping by Insurance and sub-grouping. Work on the denial bucket claims Resolve the denied claims

We have urgent openings for AR Analyst - DAY SHIFT * Good knowledge in Denials * Physician billing claim formExperience - Min 6months requiredLocation - Chennai ***CONTACT TO THE NUMBER MENTIONED IF YOUR INTERESTED***

JOB DESCRIPTIONTeam Name : AR AnalystLocation: Siruseri Key skills: Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review.Job Description:1. Responsible for managing primary secondary and tertiary Claims in ageing reports.2. Review each claim and resolve claims which are outstanding.3. Appeal where ever necessary.4. Check the denials and payments to make sure the right decision is taken on the claims.Skill Sets: Strong Analytical skills, good in denial management and Overall knowledge of RCM process.

Key skills : Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review. Job Description :Responsible for managing primary secondary and tertiary claims in ageing reports. Review each claim and resolve claims which are outstanding. Appeal where ever necessary. Check the denials and payments to make sure the right decision is taken on the claims. Skill Sets : Strong Analytical skills, good in denial management and Overall knowledge of RCM process.Interview Rounds : 1. HR initial screening 2. Technical Interview 3. Operation Leader Interview 4. Final Discussion

Team Name : AR AnalystLocation: Siruseri Key skills:Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review.Job Description:1. Responsible for managing primary secondary and tertiary Claims in ageing reports.2. Review each claim and resolve claims which are outstanding.3. Appeal where ever necessary.4. Check the denials and payments to make sure the right decision is taken on the claims.Skill Sets:Strong Analytical skills, good in denial management and Overall knowledge of RCM process.

1. Master STP and relevant work sheet and AR review/ revision.2. Analytical Method validation protocol, monitoring and report (9 No's - 2020)3. Investigations of incidents (139 No's - 2020)4. QC SOP revision (Review, Print, signature followup)5. Review of daly, monthly, quarterly and annual calibrations and schedules.6. Organized data backup as per the schedule7. Stablity study initiation as part of CCF/ Add on batch. accordingly protocols to be review and approval8. Review of IM & FP AWS recordsQMS:12. Change control handling (66 No's)13. Deviation Handling14. OOS handling15. Weekly meeting preparation16. MRM preparation17. Audit support.18. CAPA followup19. CAPA effectiveness20. Internal audits followup and closure

Greetings from Probity Consultancy !!Hiring for AR ANALYST US HEALTHCARE - MEDICAL BILLING PROCESSRole: AR ANALYST- Experienced Candidates (Relevant Exp 0.6months 3 Years)Shift Time: DAY SHIFT No of openings: 30Location: ChennaiSalary: Based on Experience and Performance *** If interested contact to the number mentioned ***

Greetings from Probity Consultancy!!!Ar Analyst - International Non Voice Process min.1year Exp in Medical Billing Domain mode of Interview: One Telephonic Round day Shift or Mid Shift salary Package upto 45k Ctc Monthly Based On Experience apply to this Post if Interested or Call to the Number Mentioned for More Information.

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Audit and Accountability. Maintain knowledge on all account information and all invoices/statements.Solidification of reports for ledger accounts and over look variance according to account Receivable policies.Work on reconciliations. Evaluate account reconciliations, investigating unusual or unexpected account balances, and account relationships.Complete routine month-end close procedures within prescribed timeframes in a timely and accurate fashion

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location Kharadi, Pune Highlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs 6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop] Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantage About the Company Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials