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AR Analyst Efficiency Control, Metrics, and AR Reports

45000/- Per Month
by Maria
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Job Specifications
Salary 45000/- Per Month
Employment Type Full time jobs
Minimum Qualification Bachelors
Minimum Experience 3 yrs
Required Candidate Male/Female
Work Start Timing 10:00 AM
Working Hours 8 hours shift
Working Days Mon,Tue,Wed,Thu,Fri,Sat
Hiring Process Interview
No. of Vacancy 8
Job Description
AR Analyst Efficiency Control, Metrics, and AR Reports Job Description Our healthcare Revenue Cycle Management (RCM) division's "Revenue Lifecycle Diagnostic Expert" and "Denial Trend Management Authority" are the AR Analyst (Accounts Receivable Analyst). In contrast to a transactional caller, your main goal is to find systemic financial leakage by going beyond manual payer follow-ups and methodically extracting, parsing, and analyzing aged accounts receivable data structures. You monitor aging inventory trends beyond the 30, 60, 90, and 120-day milestones while serving as the "Net-Revenue Recovery Shield," spotting recurrent clearinghouse denials, examining intricate payer behavior matrices, and developing structural appeal tactics. Responsibilities: Systemic AR Inventory Analytics: Create predictive aging models to identify high-risk insurance amounts by extracting, isolating, and auditing high-volume aging accounts receivable data blocks. Root-Cause Denial Trend Identification: To determine the upstream cause of billing issues, conduct diagnostic evaluations on Electronic Remittance Advices (ERAs) and sophisticated Explanation of Benefits (EOBs), categorizing rejection patterns. High-Value Appeal Strategy Formulations: Create and present technical claims arguments and organized, intricate medical necessity appeals for high-value cases, backed up by policy provisions and medical notes. Payer Compliance Contract Auditing: Identify underpayments and incorrect cross-over discounts by comparing incoming insurance payouts with current client contract fee schedules. Upstream Feedback Loop Interlock: To permanently eradicate clearinghouse errors, package identified rejection trends into structured reports for front-end eligibility, coding, and charge-entry cells. Clearinghouse and EDI Log Scrubbing: Resolve electronic handshake disconnects between providers and payers by auditing clearinghouse rejection streams and electronic data exchange (EDI) records. Write-off and Adjustment Governance: Before authorizing adjustments, thoroughly assess non-collectible claims cases to ensure that all administrative options or timely-filing limit criteria have been used. Skills: Advanced Data Synthesis & Excel Architecture: Expertise in working with huge healthcare datasets in Google Sheets and Microsoft Excel. Deep US Healthcare RCM Subject Expertise: Comprehensive understanding of standard claim formats, specific payer regulations, and the whole US healthcare billing environment. CARC and RARC Alphanumeric Literacy: The advanced capacity to read Remittance Advice Remark Codes (RARCs) and Claim Adjustment Reason Codes (CARCs) to quickly comprehend payer choices. Systems for Practice Management Software Adaptability: The ease with which core practice management architectures, like Athenahealth, eClinicalWorks (eCW), NextGen, Epic, or Kareo, can be operated. We invite you to apply and explore this exciting opportunity! Warm Regards, HR - Maria
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About Employer
Maria (Registered since July-2025)
Location address map : Chennai, Tamil Nadu, India (Deals In : Chennai)
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