Jr Process Analyst

Huron helps its clients drive growth enhance performance and sustain leadership in the markets they serve We help healthcare organizations build innovation capabilities and accelerate key growth initiatives enabling organizations to own the future instead of being disrupted by it Together we empower clients to create sustainable growth optimize internal processes and deliver better consumer outcomes Health systems hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care Investing in new partnerships clinical services and technology is not enough to create meaningful and substantive change To succeed long-term healthcare organizations must empower leaders clinicians employees affiliates and communities to build cultures that foster innovation to achieve the best outcomes for patients Joining the Huron team means you ll help our clients evolve and adapt to the rapidly changing healthcare environment and optimize existing business operations improve clinical outcomes create a more consumer-centric healthcare experience and drive physician patient and employee engagement across the enterprise Join our team as the expert you are now and create your future JOB DETAILS Willing to work in US shift timings To answer insurance telephone inquiries Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve inquiries requests and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Perform analysis of accounts receivable data and understand the reasons for underpayment days in A R top denial reasons use appropriate codes to be used in documentation of the reasons for denials underpayments Role - RCM Accounts Receivable AR - Fresher JOB DETAILS Willing to work in US shift timings To answer insurance telephone inquiries Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve inquiries requests and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Perform analysis of accounts receivable data and understand the reasons for underpayment days in A R top denial reasons use appropriate codes to be used in documentation of the reasons for denials underpayments Solve complex scope wise problems with little or no supervision from lead Interact with key stakeholders Flexible to work in the projects assigned Net typing speed of 30 words per min above with an accuracy rate of 90 Good knowledge about MS Office tool Solve complex scope wise problems with little or no supervision from lead Develop in-depth knowledge of business processes facilitated by our software products Develop in-depth knowledge of operational processes around the scope of work Troubleshoot deployment and environmental issues resolve issues in a timely manner across multiple projects QUALIFICATIONS Experience Fresher 0 to 5 months Good comm skills with neutral accent Good English Written and Listening skills Must be a Graduate from a recognized institution Ability to adapt quickly to new and changing technical environments as well as strong analytical problem solving and quantitative abilities QUALIFICATIONS Experience Fresher 0 to 5 months Good comm skills with neutral accent Good English Written and Listening skills Must be a Graduate from a recognized institution Ability to adapt quickly to new and changing technical environments as well as strong analytical problem solving and quantitative abilities Position Level Analyst Country India