Senior Oncology Accounts Receivable Specialist

7 days ago

Bellary, Karnataka, India beBeeOncologist Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Description

We are seeking a seasoned AR Professional with extensive expertise in Oncology billing and collections. The ideal candidate should possess at least 3 years of AR experience, specifically in oncology, along with exceptional communication skills and the ability to handle complex claim resolutions while ensuring compliance with industry standards.

The selected professional will be responsible for initiating contact with insurance companies to follow up on oncology-related claims and resolving outstanding accounts receivable. They will thoroughly review and analyze denied or underpaid oncology claims, taking corrective actions as necessary. Additionally, they will ensure timely follow-up on unpaid claims, resubmissions, and appeals.

Required Skills and Qualifications
  • At least 3 years of AR experience in US healthcare.
  • Minimum 3 years of experience in Oncology billing & AR processes.
  • Strong understanding of oncology-specific coding, modifiers, and payer guidelines.
  • Excellent verbal and written communication skills, with the ability to handle difficult conversations professionally.
  • Knowledge of EOBs, remittance advice, and claims adjudication process.
  • Ability to work independently in a remote setting and meet deadlines.
  • Proficiency with healthcare billing software and MS Office tools.
What We Offer

Our company provides a dynamic and supportive work environment that fosters growth and development. As an AR Professional, you will have the opportunity to work with a talented team of professionals who share your passion for delivering exceptional results.

Key Responsibilities:
  1. Initiate contact with insurance companies to follow up on oncology-related claims and resolve outstanding accounts receivable.
  2. Thoroughly review and analyze denied or underpaid oncology claims, taking corrective actions as necessary.
  3. Ensure timely follow-up on unpaid claims, resubmissions, and appeals.
  4. Collaborate with billing, coding, and clinical teams to address claim discrepancies.
  5. Maintain accurate documentation of all calls, claim status, and resolutions.
  6. Meet daily/weekly productivity and quality targets as per established standards.
  7. Ensure strict adherence to HIPAA and healthcare regulations at all times.

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