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AR Specialist In Medical Billing
4 weeks ago
Prior to submitting your application, we kindly request that you thoroughly review the job description and conscientiously address the screening questions provided.
We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.
Key Responsibilities:
- Submit and track medical claims to insurance companies, ensuring claims are accurate and comply with payer requirements.
- Record payments and adjustments into the billing system.
- Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.
- Follow up on outstanding accounts.
- Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.
- Prepare and review reports on accounts receivable.
- Ensure that all billing practices comply with healthcare policies.
- Accurate data entry and meticulous record-keeping are crucial.
- Understanding codes for claim submissions and denials.
- Ability to effectively communicate with insurance companies.
- Capable of analyzing financial data and identifying discrepancies or patterns.
- Familiarity with billing software.
- Previous experience in medical billing or a related field is required, with experience in AR management.
- Gratuity
- Incentive Bonus
- Leaves
- Provident Fund
