AR Associate

About the role

Chennai - Trichy Hwy, Guduvanchery, Tamil Nadu, India

What you'll do

• 4 Resolve outstanding facility/physician AR through reviewing the denial posted on the service billed, follow up transactions done post the denial being posted
• 4 Address and resolve AR inventory assigned while adhering to client specifics
• 4 Utilize web-based payer resources or phone calls to the payer to identify the root cause for non-payment/delayed adjudication and take corrective action
• Corrective action will include: o Claim resubmission for claims not on file or post identifying the appropriate to be billed
• Resolve rejection edits and resubmit the claim

What you need

• 4–7 yrs of experience
• Billing
• Any graduate

Good to have

• Compensation and benefits