AR Associates / Senior AR Associates / Prior Authorizations / Pre Auth

Reposted 7 Days Ago
Be an Early Applicant
Industrial Area SSI, Rajaji Nagar, Bengaluru Urban, Karnataka, IND
In-Office
Senior level
Insurance
The Role
Manage accounts receivable tasks including denial management, appeals, refiling, AR follow-up, and prior authorizations. Contact insurers to resolve denials and underpayments, ensure timely accurate follow-up, adhere to client rules and quality standards, and work onsite within the medical billing cycle.
Summary Generated by Built In

Key Responsibility:

  • Meet Quality and productivity standards.
  • Contact insurance companies for further explanation of denials & underpayments
  • Should have experience working with Multiple Denials.
  • Take appropriate action on claims to guarantee resolution.
  • Ensure accurate & timely follow up where required.
  • Should be thorough with all AR Cycles and AR Scenarios.
  • Should have worked on appeals, AR Follow up, refiling and denial management.

Understand the client requirements and specifications of the project.

  • Ensure that the deliverable to the client adhere to the quality standards.
  • Must be spontaneous and have high energy level.
  • A brief understanding on the entire Medical Billing Cycle.
  • Must possess good communication skill with neutral accent.
  • Must be flexible and should have a positive attitude towards work.
  • Must be willing to Work from Office
  • Abilities to absorb client business rules.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • Experience with denial management, appeals, refiling, and AR follow-up
  • Experience contacting insurance companies for denials and underpayments
  • Experience working with multiple denials
  • Thorough knowledge of all AR cycles and AR scenarios
  • Ability to take appropriate action on claims to guarantee resolution
  • Brief understanding of the entire medical billing cycle
  • Good communication skills with a neutral accent
  • Ability to understand and absorb client business rules and specifications
  • Willingness to work from office (on-site)
  • Meet quality and productivity standards and ensure deliverables meet client quality
  • Ensure accurate and timely follow-up where required
  • Flexible, positive attitude and high energy
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The Company
HQ: Houston, TX
793 Employees
Year Founded: 2012

What We Do

GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services. Our services are customized to the needs of our client and can either include all facets of the front and back office revenue cycle or a mixture of these services, including but not limited to: medical coding and billing, claims management, insurance eligibility services, medicaid/medicare specialized services, and self pay and bad debt collections.

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