| Experience 1 To 5 Years | Job Type Full Time | Job location Chennai |
| Qualification Any Basic Graduation | Key skills Team Work |
Urgent hiring AR analyst and Payment posting
Roles and Responsibilities :
Manage accounts receivable (AR) analysis, including credit balance management and denial management.
Perform Manual payment posting, EFT processing, and revenue cycle management (RCM).
Ensure compliance with HIPAA regulations and ICD coding standards.
Analyze AR aging reports to identify trends and areas for improvement.
Collaborate with internal teams to resolve billing discrepancies.
Must have experience in insurance posting
Good knowledge in claim form (HCFA) field used for General medical billing.
Must know modifier usage & CPT codes
Not eligible if,
Having less than 1 yr of experience
Worked only in credit balance team and payment reconciliation process.
If knowledge in the following speciality only - Anesthesia, DME, Hospital Billing, Ambulance billing & SNF (Skilled nursing facility) not suitable for our billing process.
Edu : Anyd degree
Exp : 1 to 5 yrs
Salary : Best in industry
Location ; Chennai
Regards,
Nedhra - HR
89251 and 14937
All the best