AR Analyst Join a Leading Healthcare BPO
Job Description:
Responsibilities:
Aged AR Portfolio Analysis & Prioritisation: To optimise financial recovery, evaluate monthly aged accounts receivable data and give priority to high-dollar, ageing, and timely filing risk claims.
Execution of Insurance Follow-Up and Escalation: To monitor the status of claim adjudication and speed up processing, contact insurance claims departments by phone, online, or through interactive voice response systems.
Denial Management & Root Cause Analysis: Examine EOB/ERA denial codes, carry out root cause analysis for underpaid or unpaid claims, and direct underlying coding or billing errors to the relevant internal teams.
Re-submission of Claims and Formal Written Appeals: For complex claim denials, draft and submit clinical/administrative appeal letters together with supporting medical documents, evidence of timely filing, and policy documentation.
Guidelines for Payers and Timely Filing Compliance: To avoid write-offs, stay informed on government and commercial payer billing policies, fee schedule updates, appeal deadlines, and timely filing restrictions.

Experience: 0 to 3 yrs
Education: Any Basic Degree

If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”

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Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No

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Warm regards,
HR- Maria
88708 33430