About the job
Join Acurus Solutions as an Accounts Receivable (AR) Analyst, where your primary responsibility will be to meticulously assess and manage the status of claims related to outstanding balances on patient accounts. You will engage in proactive follow-up on A/R accounts to ensure accuracy and timeliness, while also maintaining high-quality standards in deliverables to our clients.
Key Responsibilities
- Evaluate AR claims to comprehend denial reasons, resolve issues, and ensure claims reach closure.
- Analyze allocated accounts using AR tools and implement necessary actions.
- Research data from billing software, explanation of benefits (EOB), medical records (MR), and authorizations to understand reasons for denial or underpayment.
- Monitor claim status through third-party web portals and insurance websites.
- Implement corrective actions, including resubmission of claims and transferring to the appropriate payers.
- Understand client requirements and specifications for various projects.
- Your performance will be measured by the payments collected resulting from your A/R efforts.
