
Accounts Receivable
1 day ago
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
**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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