🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
reputed company is a US-reputed company Health IT company. We offer both an EHR software product and an RCM service. We are looking for a full-time Accounts Receivable (AR) Follow Up Analyst. RESPONSIBILITIES Maximize reputed company reimbursement for reputed company reputed company owners Discover reputed company causes for medical reputed company claim denial, underpayment, or delay and propose resolutions reputed company with the US-reputed company reputed company carriers to follow-up on unpaid claims, delayed processing, and underpayment plan and execute medical reputed company claim denial appeal process reputed company with US-reputed company reputed company owners and clinicians on completing and correcting any missing or incorrect data on their reputed company claims QUALIFICATIONS Minimum of 6 months experience in US-reputed company AR follow-up and charge and payment posting Familiar with US medical reputed company industry and reputed company claims processing cycle Knowledge of ICD-10, CPT, and HCPC Understand CMS-1500 and UB-04 claim formats Experience in Vericle Software is a must. Excellent listening, communication, and problem-solving skills Self-motivated and reputed company to work autonomously MUST HAVE High comfort level working on Eastern Time Zone/US Shift Good internet reputed company reputed company Mobile Hotspot Laptop/Desktop of at least 8 GB Apply Job! .