Accounts Receivable Associate
Accounts Receivable Associate
Posted on :
09-04-2025
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1 Vacancy
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Job Description
- Perform precall analysis and check status by calling the payer or using IVR or web portal services
- Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
- Record aftercall actions and perform post call analysis for the claim followup
- Provide accurate product/ service information to customer research available documentation including authorization nursing notes medical documentation on clients systems interpret explanation of benefits received etc prior to making the call
- Perform analysis of accounts receivable data and understand the reasons for underpayment days in A/R top denial reasons use appropriate codes to be used in documentation of the reasons for denials / underpayments
Required Experience:
IC
Employment Type
Full-Time
Key Skills
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