Accounts Receivables Analyst
About the job
Job Description Accounts Receivables Analyst - Chennai Job Description • Conduct in-depth pre-call analysis to determine root causes of unpaid or underpaid claims. • Contact payers through calls, IVRs, or web portals for claim status, resolution, and escalation when necessary. • Handle complex denials and aged accounts by identifying trends and recommending corrective actions. • Document all claim-related activities comprehensively in client software for a compliant and auditable trail. • Interpret and analyze Explanation of Benefits (EOBs), medical documentation, authorizations, and payer correspondence. • Prepare and submit appeals for denied or underpaid claims; ensure adherence to payer-specific timelines. • Monitor and track high-dollar, aged, and specialty claims through to resolution. • Collaborate with team members to improve workflow efficiency and data accuracy. • Support audit requests and ensure strict compliance with HIPAA, ERISA, and payer-specific requirements. • Mentor junior analysts by sharing best practices and supporting performance improvement.
Requirements
- AR CALLER
Qualifications
- Bachelor Degree
Preferred Technologies
- AR CALLER
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