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
• 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
💡 Quick Summary
Seeking a career-building opportunity? The Associate | Sr| Associate |Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
