Associate / Sr. Associate (Accounts Receivable)
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Job Description:
• Follows up on submitted claims, monitors unpaid claims, identify underpaid and not billed claims with appropriate corrections and documentation.
• Analyzing a claim or denial
• Reviews EOB/ERA denials and Patient history note to understand and resolve denial on a claim.
• Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
• Should be able to track and follow up on claims for future date follow up within the expected timeframe Identifying Global Issue impacting a single or multiple patient accounts
• Identifying scenarios with global issue for the entire patient account or multiple patient accounts impacted with same scenario.
• Follows up on submitted claims, monitors unpaid claims, identify underpaid and not billed claims with appropriate corrections and documentation.
• Analyzing a claim or denial
• Reviews EOB/ERA denials and Patient history note to understand and resolve denial on a claim.
• Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
• Should be able to track and follow up on claims for future date follow up within the expected timeframe Identifying Global Issue impacting a single or multiple patient accounts
• Identifying scenarios with global issue for the entire patient account or multiple patient accounts impacted with same scenario.
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