Associate | Sr| Associate |Accounts Receivable| SAVE

Designation/ Role: Associate / Sr. Associate (Accounts Receivable)

Work Timing: Fixed Night Shifts

Locations- Mohali/Jaipur

Salary- Best in Industry

(Cab and Meal Facilities are available)

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.