Job Summary:
We are seeking a skilled and detail-oriented Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, hands-on experience with Advanced MD software will be preferred. A strong background in healthcare billing and collections is essential for success in this role.
Responsibilities:
Utilize EHR to manage and process accounts receivable for healthcare services.
Working on Insurance denials and follow up with payers on no response claims
Ensure appropriate action on denials and timely follow up with insurance companies.
Follow up on outstanding claims and denials to maximize collections.
Review and reconcile payments received against outstanding accounts.
Generate reports and analyse denial trends.
Work closely with claims department and payment posting to resolve outstanding claim issues.
Maintain compliance with healthcare regulations and standards.
Requirements:
1-2 years of experience in Insurance follow up & insurance denials.
In-depth knowledge and hands-on experience with Advanced MD software is preferred.
Strong understanding of medical billing processes, including insurance claims and reimbursements.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team in a fast-paced environment.
Detail-oriented with a commitment to accuracy.
Effective communication skills, both verbal and written.
Job Classification
Industry: Financial Services
Functional Area / Department: Customer Success, Service & Operations
Role Category: Voice / Blended
Role: Voice / Blended - Other
Employement Type: Full time
Contact Details:
Company: Qualicentric Ites
Location(s): Noida, Gurugram