Account Receivable Associate - Kochi, India - agimacare pvt ltd

agimacare pvt ltd
agimacare pvt ltd
Verified Company
Kochi, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
We are seeking a skilled and detail-oriented Medical Billing Accounts Receivable Specialist to join our team.

In this role, you will be responsible for managing and processing medical billing accounts receivable (AR) for our healthcare organization.

Your primary focus will be on ensuring accurate and timely reimbursement from insurance companies and resolving any billing-related issues. This is a crucial position that directly impacts the financial stability and success of our organization.

  • Strong analytical skills and attention to detail to identify and resolve billing discrepancies and claim issues.
  • Excellent communication skills, both written and verbal, to interact effectively with insurance companies, patients, and internal staff.
  • Ability to prioritize tasks, meet deadlines, and manage multiple assignments simultaneously.

Responsibilities:


  • Review and analyze medical billing claims to ensure accurate coding and billing information.
  • Submit claims electronically or through paper submission to insurance companies, following appropriate procedures and guidelines.
  • Monitor and track outstanding accounts receivable balances to identify and resolve billing discrepancies and outstanding claims.
  • Communicate with insurance companies to follow up on claim status, resolve claim denials, and appeal rejected claims as necessary.
  • Review and process insurance payments, adjustments, and denials accurately and in a timely manner.
  • Investigate and resolve billing inquiries and disputes from patients, insurance companies, or internal departments.
  • Maintain uptodate knowledge of medical billing and coding regulations, insurance guidelines, and industry updates.
  • Collaborate with the billing team, healthcare providers, and other stakeholders to ensure proper documentation and billing practices.
  • Prepare reports and provide regular updates on accounts receivable status and key performance indicators (KPIs) to management.

Pay:
₹8, ₹12,500.00 per month


Benefits:


  • Work from home

Schedule:

  • Day shift

Ability to commute/relocate:

  • Kochi, Kerala: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 1 year (preferred)


Speak with the employer
Application Deadline: 11/06/2023

Expected Start Date: 12/06/2023

More jobs from agimacare pvt ltd