AR Analyst in Medical BPO Evaluate to improve

AR Analyst in Medical BPO Evaluate to improve Job Description: Responsibilities: AR Aging Analysis: Examine the Accounts Receivable aging report on a regular basis to find unpaid claims that are older than 30, 60, or 90 days. Insurance Follow-up: Make proactive contact with insurance companies to find out the status of any outstanding or unpaid claims. Denial Management: Examine rejected claims to determine the underlying reason and put remedial measures in place. Appeals Processing: Write and send official appeal letters to insurance companies for claims that were unfairly rejected, making sure to include all required medical records. Patient Communication: Get in touch with patients to settle unpaid amounts, clarify their financial obligations (deductibles and co-pays), and, if required, arrange payment schedules. Compliance & Documentation: To ensure complete compliance with HIPAA (Health Insurance Portability and Accountability Act) privacy regulations, keep thorough records in the billing system for each action performed on a claim. Experience: 0 to 3 yrs Education: Any Basic Degree If Interested Please do Send your CV along with you Informations as below to the Mail Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No Total Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period: Warm regards, HR- Maria