Analyst accounts

Accounts Receivable Analyst jobs at chennai 2024 Job description:-We are hiring for the following details Position: (Sr) AR Analyst / Charge Entry / Charge QC (Medical Billing US Healthcare Process) Experience: Min 6 months Experience must Salary: Based on Performance Shift: Day Shift Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Required documents for the Interview: Updated Resume Interview Time: 11.30 am to 4.00pm Gender: Male / Female Joining: Immediate or those who are serving notice can attend Skills: For Charge - Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc. For Charge QC - Strong Knowledge on QC b'&' Audit For Analyst Denial knowledge must Added Advantage: Specialties like Eb'&'M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etc Gap: Maximum 1 year gap can be considered Kindly Note: This is Work from Office b'&' Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). Role Medical Biller / Coder Industry Type BPO / Call Centre Functional Area Healthcare b'&' Life Sciences Employment Type Full Time, Permanent Role Category Health Informatics Education UG:Any Graduate PG:Any Postgraduate Regards, Riya -Hr 81488 and 47214

Apply Now to Unleash Your Opportunities as an AR Analyst Job Description Focus: Emphasize the primary skills of in-depth accounts receivable analysis, complex claim resolution, and data-driven process improvement within medical billing. Experience: 0 to 2 yrs What you ll Do: Analyze accounts receivable data to identify trends, patterns, and root causes of claim denials and underpayments. Develop and implement strategies to improve AR collection rates and reduce days in AR. Research and resolve complex claim issues, including those involving multiple payers and providers. Prepare detailed reports and presentations on AR performance and key metrics. Identify and recommend process improvements to enhance billing efficiency and accuracy. What you need: Strong analytical and problem-solving skills. In-depth knowledge of medical billing and coding procedures. Expertise in analyzing EOBs and insurance claim data. Proficiency in using medical billing software and reporting tools. Apply Now for you Future All the Best Warm Regards, HR - Preetha 63855 80670 [email protected]

AR Analyst Elevate Our Medical Billing Operations Job Description Hi Job Seekers!!! We are looking for Immediate Joiners or 15 days Notice Period Candidates can apply for this job. Designation: AR Analyst Salary: as per Company Norms Responsibilities Claims Follow-up: Follow up with payers to resolve outstanding claims. Productivity Standards: Meet and maintain daily productivity and quality standards. System Utilization: Utilize workflow systems, client host systems, and other tools to collect payments and resolve accounts. Policy Adherence: Adhere to established policies and procedures. Filing Deadlines: Ensure timely filing of claims. Payer Guidelines: Research payer-specific billing guidelines. Education: Any Basic Degree Location: Chennai Experience: 1 to 3 yrs Warm Regards, HR - Preetha 63855 80670 [email protected]

A role as an AR analyst is suitable for freshers Job Description Primary Task: Manage and resolve outstanding accounts receivable (AR) for medical billing, ensuring timely and accurate reimbursement. Responsibilities Analyze aging reports and identify trends in unpaid claims. Investigate and resolve denied or rejected claims through communication with insurance companies. Follow up on outstanding claims via phone, email, and online portals. Document all collection activities and communication in the billing system. Identify and escalate recurring billing issues to management. Required Abilities: Strong understanding of medical billing and coding (CPT, ICD-10, HCPCS). Proficiency in medical billing software and electronic health records (EHR) systems. Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Role: AR Analyst Experience: 0 to 2 yrs Qualification: Any Basic Degree Salary: Based on Previous work Experience Location: Chennai No of Vacancies: 8 Vacancies Submit your Resumes Now to our HR HR - Preetha 63855 80670 [email protected]

AR Analyst in Medical Billing for DAY SHIFT process Direct Provider Management - Direct Provider Denial Management Claim Management Rejections Management Analysing the Claims and pushing accounts to Insurance Qualification:ANY DEGREE Experience:0 -3yrs shift: Rotational shift Salary:12-15k Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male/Female Location: Chennai Regards, YAMUNA-HR 7305323220

AR ANALYST JOBS ARE WANTED FOR FRESHERS Direct Provider Handling - Direct Provider Direct Provider Handling - Direct Provider Direct Provider Management - Direct Provider Denial Management Claim Management Rejections Management Analysing the Claims and pushing accounts to Insurance Following the Insurance Company Handling Provider/Client Co-ordination Qualification - Any basic degree Skills - computer skills Salary - up to 12k to 15k (freshers) Location - chennai Regards nithiya hr 91502 and 61060

AR analyst Charge entry Payment posting jobs JD: Skills: Accounts Receivable, Medical Billing, Charge Entry, Payment Posting, Denials Management, Insurance Verification, Revenue Cycle Management, Healthcare Compliance, Charge Entry Process: Minimum one year of experience in Charge entry process. The candidate must know about Eb'&'M CPT codes Must know the modifiers usage. At least 25, XU, 59, RT b'&' LT They should know about the place of service b'&' Medical record review purpose. Should have sound knowledge of general medical billing. To know check insurance Eligibility Need minimal iCD-10 knowledge. Regards, Nedhra -HR 89251 and 14937 All the best

Junior AR Analyst Vacancies Available to Recent Graduates Job Description Salary Range: based on skills, and interview performance Experience Requirement: 0 to 2 yrs Qualification: Any Basic Degree Location: Chennai Working Hours: General Shift | Monday to Friday Responsibilities Claim Follow-up: Contact insurance companies to enquire about unpaid and rejected claims. Denial Management: Examine the reasons behind the denial, pinpoint the underlying issues, and take remedial action. Payment Posting: Accurately and promptly post payments to patient accounts. Data entry: Provide the billing system with accurate patient and insurance information. Documentation: Keep thorough records of every claim and action taken in response to it. Effective communication is essential when interacting with patients, insurance companies, and medical professionals. Compliance: Comply with applicable compliance standards, including HIPAA regulations. Skills: Technical Skills: Expertise in medical billing systems and software. Excellent communication skills, both in writing and speaking. Solving problems: The capacity to recognise and address billing concerns. Attention to Detail: Careful consideration of accuracy and detail. Time management and organisation abilities are strong advantages. Warm Regards, HR - Preetha 63855 80670 [email protected]

Minimum of 1 year experience, preferably within digital marketing. Strong written and verbal communication. Ability to Work with Big data Proficient in the use of Microsoft Office packages. Develop and implement SEO and PPC strategies. Oversee and understand social media strategies. Manage and maintain the organization s websites. Write and optimize content for the website and social networking accounts. Track and analyze website traffic flow and provide regular internal reports. Edit and post videos, podcasts and audio content to online sites. Research new online media opportunities that may benefit the business including mobile, social media, development of blogs and forums.