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Job details:
Job Description
Accounts Receivables – Analyst - Chennai
Job Description
- Conduct in-depth pre-call analysis to determine root causes of unpaid or underpaid claims.
- Contact payers through calls, IVRs, or web portals for claim status, resolution, and escalation when necessary.
- Handle complex denials and aged accounts by identifying trends and recommending corrective actions.
- Document all claim-related activities comprehensively in client software for a compliant and auditable trail.
- Interpret and analyze Explanation of Benefits (EOBs), medical documentation, authorizations, and payer correspondence.
- Prepare and submit appeals for denied or underpaid claims; ensure adherence to payer-specific timelines.
- Monitor and track high-dollar, aged, and specialty claims through to resolution.
- Collaborate with team members to improve workflow efficiency and data accuracy.
- Support audit requests and ensure strict compliance with HIPAA, ERISA, and payer-specific requirements.
- Mentor junior analysts by sharing best practices and supporting performance improvement.
Skills Required
RoleAR Caller/ Lead Analyst - Chennai
Industry TypeHospitals/ Health Care
Functional Area
Required Education Bachelor Degree
Employment TypeFull Time, Permanent
Key Skills
Other Information
Job CodeGO/JC/2858/2026
Recruiter NameDevikala D
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