Description:
Job Details
AR ANALYST (Day)
HYDERABAD, Telangana RCM
Description
Roles and Responsibilities
Reviewing system notes.
Reviewing the claims in depth to understand current state.
Use the payment calculator to obtain the expected reimbursement.
Take necessary steps like re-billing or taking adjustments or moving to patient responsibility bucket or sending medical records to payers or dropping claims to paper.
After analysis if an account needs a calling effort, then, a clear note to be placed in excel or work assignment tool with proper action code for the AR calling team to work.
Providing information to expediate claim processing.
Attaching appropriate documentation (i.e., OP note, invoice, etc.)
Reviewing claims to ensure fields are complete and accurate.
Maintaining daily record of activities.
Using AR assignment through excel or System to manage the daily accounts to be worked.
Prioritizing accounts based on high dollar amount and days in AR. Some time based on escalation specified accounts would be given to work.
Requirements:
Requirements
A minimum of two years of AR Analyst or 4 years of payment posting experience
High school diploma or equivalent
Knowledge of commonly used medical coding and billing terms and concepts.
Detail oriented, strategic thinking, investigative skills.
Ability to work in a team-oriented environment
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