AR Analyst Hands on with Insurance Follow Up

AR Analyst Hands on with Insurance Follow Up

Job Description

Experience: 3 to 7 yrs

Salary: Based on Previous Experience

Challenges:

The medical billing sector is changing quickly, shifting from a reactive strategy to collections to a proactive approach to revenue cycle management. Data analytics, automation, and strategic problem-solving are driving the future of accounts receivable analysis in order to optimise revenue and guarantee healthcare providers' financial stability. Our goal is to lead the way in this area by employing advanced analysis to streamline the billing procedure and provide our clients with sound financial standing.

What you will do:

In order to find the underlying reasons and trends, you will be in charge of a portfolio of accounts and carefully examine unpaid and rejected claims. Working with our billing and coding teams to put preventive measures in place, interacting with insurance payers to address complicated situations, and producing thorough reports are all part of your responsibilities. Recovering income and optimising our entire billing process will require your analytical abilities, perseverance, and smart thinking.

We invite you to apply and explore this exciting opportunity!

Warm Regards,

HR - Maria

88708 33430

infohrmaria04@gmail.com