AR Analyst (Experienced-Medical Billing/Provider side)-Day Shift

Role & responsibilities:

• Perform Accounts Receivable (AR) calling activities within the medical billing field, with 1-3 years of experience, ensuring timely follow-up on unpaid claims.
• Collaborate effectively within a team environment focused on processing medical billing transactions, actively contributing to achieving team goals.
• Utilize exceptional communication skills to make calls to insurance companies or clients for AR follow-ups, aiming to resolve outstanding claims efficiently.
• Demonstrate proficiency in AR analysis, meticulously examining billing accounts to identify discrepancies, unpaid claims, and billing errors.
• Adhere to all business rules provided by clients, ensuring accurate processing of transactions while meeting stipulated turnaround times.
• Maintain AR billing claims/accounts at an acceptable level by implementing strategic approaches to resolve outstanding balances and reduce AR aging.
• Uphold a high standard of accuracy in AR processes, consistently striving for excellence in AR calling and analysis tasks to optimize revenue cycle management

Preferred candidate profile:

Must have 1 to 3 years of relevant experience and should be willing to Join immediately.

Perks and benefits:

ESI & PF benefits, Accidental & Life Insurance, Shift Timing: 8am - 5pm, Only 2 Saturdays working in a month. Job Location: Perungudi, Chennai.