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0-1 years
Not Disclosed
10 Aug. 9, 2024
Job Description
Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ Life Sciences Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Role Description Overview:

The Accounts Receivable (AR) Associate is responsible for managing daily activities related to Denials Processing, Claims Follow-up, and Customer Service.

Key Responsibilities:

  • Email Monitoring: Regularly review emails for updates and action items.

  • Insurance Communication: Contact insurance carriers, document notes in the software and spreadsheets, and take appropriate action based on the response.

  • Issue Escalation: Identify any issues and promptly escalate them to the immediate supervisor.

  • Production Log Updates: Ensure that production logs are consistently updated with accurate information.

  • Client Requirements: Thoroughly understand client requirements and project specifications.

  • Collections: Ensure daily and monthly collection targets are met.

  • Productivity: Achieve productivity targets within the stipulated timelines.

  • Quality Assurance: Ensure all deliverables adhere to the established quality standards.

  • Claims Follow-Up: Conduct follow-up on pending claims to ensure timely resolution.

  • Status Reporting: Prepare and maintain detailed status reports to keep all stakeholders informed.

This revised job description integrates your key skills and emphasizes the responsibilities of the AR Associate role effectively.