Ar Associate

**This role is not for FRESHERS** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare...

Dear Jobseekers,Knack Global is hiring Process Associate/ Senior Process Associate in AR - US Healthcare Min 1 year of experience required in AR calling - US Healthcare Job Location - MohaliImmediate JoinerOnly Physician and DME Billing candidates are eligible and can apply. Interested candidates can share their resume

**Full job description** - Freshers are not eligible, - minimum experience - 6 months to 3 year in AR calling and Denial management. - Fluent verbal communication abilities. - Strong analytical, organizational and listening skills. Schedule: - Night shift **Education**: - Graduation (preferred) **Experience**: - US Healthcare: 1 year (preferred) -...

**Hiring for Medical Billing (AR) Process** **Designation-Process Associate** **5 Days working (Sat and Sun fixed off)** **Night shift*Freshers and Experience both can apply** **Qualification - Graduate / undergraduates (with min 6 Months experience)** **Location-Mohali*Both side cab facility available** **Food facility available** **Salary 20,000 CTC...

**This role is not for FRESHERS** **Responsibilities**: - Discover root cause claim Denial, no payment under payment, and propose resolutions. - Call to insurance career and follow up on unpaid claims, delayed processing, and underpayment. - Execute medical insurance claim denial appeal process. - Help to maximize insurance reimbursement for healthcare...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Role & responsibilities -The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership.ResponsibilitiesReview outstanding insurance...

**This is a work from office position only.** - Maximize insurance reimbursement for providers Must have work experience of Physician Billing process. - Discover root causes for medical insurance claim denial, underpayment, or delay and propose resolutions. - Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid...

**Experience Required**:1-3 Years - Understand how to analyze and resolve unpaid claims. - Eligibility and Verification. - Interact with the US-based insurance carriers. - Follow up on unpaid submitted claims. - Experience reading, interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. - Review EOB/ERA denials and Patient...