Associate / Sr. Associate (Accounts Receivable)✅Jaipur

Job Description

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 notes 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