
Account Receivable Analyst
1 day ago
We seek a highly skilled and detail-oriented AR Specialist to join our team in 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 accuracy and compliance with payer requirements.
- Record payments and adjustments into the billing system.
- Analyze claim denials and rejections, correcting issues, and resubmitting claims.
- Follow up on outstanding accounts and reconcile them 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.
Required Skills and Qualifications:
- Accurate data entry and meticulous record-keeping.
- Understanding codes for claim submissions and denials.
- Effective communication with insurance companies.
- Ability to analyze financial data and identify discrepancies or patterns.
- Familiarity with billing software.
Education and Experience:
- Bachelor's degree in business, health care administration, accounting, or a relevant field.
- A minimum of 6 months to 1 year of experience as a medical biller.
- Previous experience in medical billing or a related field is required, with experience in AR management.
Benefits:
- Incentive Bonus
- Leaves
- Provident Fund
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