AR Analyst
On-siteCoimbatore, Tamil Nadu, India
Job Summary
Review and follow up on outstanding insurance claims with various payers, analyzing denied, rejected, and underpaid claims to identify root causes and take appropriate action for resolution. Contact insurance companies via calls and payer portals to obtain claim status, submit necessary appeals and documentation, and ensure timely follow-up on aged accounts receivable. Maintain accurate records of claim activities and follow-up actions while meeting daily productivity and quality targets. Escalate unresolved issues to appropriate teams and work closely with internal departments to improve claim processing and reimbursement.
Required Qualifications
- Good knowledge of US Healthcare Revenue Cycle Management (RCM)
- Experience in Accounts Receivable (AR) Calling and Denial Management
- Understanding of insurance claim processing and reimbursement methodologies
- Familiarity with Medicare, Medicaid, and commercial insurance payers
- Strong analytical and problem-solving skills
- Good verbal and written communication skills
- Ability to work independently and in a team environment
- Any Graduate
- Relevant experience in US Healthcare AR Calling/AR Analysis
Desired Qualifications
- Experience in handling physician billing, hospital billing, or medical billing processes
- Knowledge of denial management, appeals, and payment posting concepts
- Experience working with EMR/EHR and medical billing software
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.