The Accounts Receivable Analyst is responsible for performing pre-call and post-call analyses, maintaining documentation, and following up on claims to ensure timely payments from insurance companies
Job Summary
The Accounts Receivable Analyst is responsible for performing pre-call and post-call analyses, maintaining documentation, and following up on claims to ensure timely payments from insurance companies.
The role requires meeting daily and weekly productivity and quality targets while complying with reimbursement and billing procedures and regulatory norms.
The position demands strong analytical skills, knowledge of medical terminology and coding, and the ability to work night shifts continuously.
Matching Summary
The Accounts Receivable Analyst is responsible for performing pre-call and post-call analyses, maintaining documentation, and following up on claims to ensure timely payments from insurance companies.
Skills & Requirements
Must-have
accounts receivable follow-up
denial management
insurance claim processing
medical coding knowledge
night shift availability
claim status verification
HIPAA compliance
Nice-to-have
healthcare patient billing systems
clearinghouse familiarity
proficiency with MS Excel and Word
strong organizational skills
ability to work independently
assertive in resolving unpaid claims
multi-tasking ability
Key Requirements
1-3 years US healthcare accounts receivable experience