Associate Sr Associate Accounts Receivable

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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

5 - 10 Years

1 Vacancy

Not disclosed

Mohali, Jaipur
Key skills
ClaimsFinancial AssociateFinanceAccounts AssociateAccounts receivable
Job description
What you’ll do

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.