AR ASSOCIATE
- Employer
- Confidential
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Sep 18, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Omega Healthcare Management Services Private Limitedkarnataka
Posted On
29 Jul 2024
Required Experience
0 - 1 Years
Basic Section
No. Of Openings
4
Grade
1A
Designation
AR ASSOCIATE
Closing Date
31 Aug 2024
Organisational
Country
IN
State
KARNATAKA
City
BENGALURU
Location
Bengaluru-I
Skills
Skill
ACCOUNTS RECEIVABLE
PROCESS IMPROVEMENT
MEDICAL BILLING
MIS
OUTSOURCING
VENDOR MANAGEMENT
TRANSITION MANAGEMENT
BPO
OPERATIONS MANAGEMENT
REVENUE CYCLE
Education Qualification
No data available
CERTIFICATION
No data available
Job Description
Role Description Overview:
The AR Associate is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service
Responsibility Areas:
To review emails for any updates
Call Insurance carrier, document the notes in software and spreadsheet and take appropriate
action
Identify issues and escalate the same to the immediate supervisor
Update Production logs
Understand the client requirements and specifications of the project
Ensure targeted collections are met on a daily / monthly basis
Meet the productivity targets of clients within the stipulated time.
Ensure that the deliverables to the client adhere to the quality standards.
Ensure follow up on pending claims.
Prepare and Maintain status reports
Skills: Outsourcing, Operations Management, Accounts Receivable, Bpo, Transition Management, Mis, revenue cycle, Process Improvement, Vendor Management, Medical Billing
Experience: 0.00-1.00 Years
Posted On
29 Jul 2024
Required Experience
0 - 1 Years
Basic Section
No. Of Openings
4
Grade
1A
Designation
AR ASSOCIATE
Closing Date
31 Aug 2024
Organisational
Country
IN
State
KARNATAKA
City
BENGALURU
Location
Bengaluru-I
Skills
Skill
ACCOUNTS RECEIVABLE
PROCESS IMPROVEMENT
MEDICAL BILLING
MIS
OUTSOURCING
VENDOR MANAGEMENT
TRANSITION MANAGEMENT
BPO
OPERATIONS MANAGEMENT
REVENUE CYCLE
Education Qualification
No data available
CERTIFICATION
No data available
Job Description
Role Description Overview:
The AR Associate is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service
Responsibility Areas:
To review emails for any updates
Call Insurance carrier, document the notes in software and spreadsheet and take appropriate
action
Identify issues and escalate the same to the immediate supervisor
Update Production logs
Understand the client requirements and specifications of the project
Ensure targeted collections are met on a daily / monthly basis
Meet the productivity targets of clients within the stipulated time.
Ensure that the deliverables to the client adhere to the quality standards.
Ensure follow up on pending claims.
Prepare and Maintain status reports
Skills: Outsourcing, Operations Management, Accounts Receivable, Bpo, Transition Management, Mis, revenue cycle, Process Improvement, Vendor Management, Medical Billing
Experience: 0.00-1.00 Years
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