Accounts Receivable

2 days ago


Ahmedabad Gujarat, India EMP Claim Solutions Inc Full time

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership
- Review 120+ AR for collection feasibility and determine adjustments required
- Propose process improvements to address repeated issues or trends
- Maintain communication with Payors regarding changes to policies and procedures and communicate the same to Leadership
- Support the development and maintenance of Payor performance metrics (Denial Rate by payor, Gross Collection Rate by payor etc)
- Maintain the First Pass resolution rate for practices at 90% or above
- Always maintain the aging of Client Review AR bucket at less than 10% for 120+ and less than 20% for 90+ A

Pay: ₹28,000.00 - ₹50,000.00 per month

**Benefits**:

- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund

Schedule:

- Monday to Friday
- Night shift

Supplemental Pay:

- Performance bonus
- Shift allowance

**Experience**:

- Accounts receivable Analyst: 1 year (preferred)

Work Location: In person


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