JOB DETAILS

AR Analyst

CompanyAcurus Solutions Private Limited
LocationChennai
Work ModeOn Site
PostedDecember 3, 2025
About The Company

No description available for this Company.

About the Role
<h3>Summary</h3> <p class="western"><span lang="en-US"><span style="font-family: Calibri, serif; font-size: small;">As an AR analyst in Acurus you have to analyze&nbsp;status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards</span></span></p> <h3>What you'll do</h3> <ul> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Review AR claims, understand the denial reason, resolve the issue and take the claim to closure</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Analyze the accounts allocated in AR Tool and to take appropriate actions</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Check claim status through third party web portals, Insurance websites</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Take corrective actions covering resubmission of claims, transferring to correct payer</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Understand the client requirements and specifications of the project</span></span></span></li> <li class="western"><span style="color: #000000;"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Measured based on the payments collected due to AR efforts of the individual</span></span></span></span></li> </ul> <h3>What you have</h3> <ul> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Any Degree</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">A brief understanding on the entire Medical Billing Cycle.</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Minimum 3 Year’ work experience as an AR analyst in Revenue Cycle Management Process</span></span></span></li> <li class="western"><span style="color: #000000;"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Knowledge on Denials management and A/R fundamentals will be preferred</span></span></span></span></li> </ul> <h3>Nice-to-haves</h3> <ul> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus</span></span></span></li> <li class="western"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Use of medical billing software will be considered an advantage</span></span></span></li> <li class="western"><span style="color: #000000;"><span style="font-family: Calibri, serif;"><span style="font-size: small;"><span lang="en-US">Work Place Chennai</span></span></span></span></li> </ul> <p>&nbsp;</p>
Key Skills
AR Claims ReviewDenial ManagementBilling SoftwareEOB InterpretationAuthorization UnderstandingClaim Status CheckingCorrective ActionsClient Requirements UnderstandingRevenue Cycle ManagementMedical Billing CycleICD Codes KnowledgeCPT Codes KnowledgeA/R FundamentalsData AnalysisResearch SkillsProblem Solving
Categories
HealthcareFinance & AccountingCustomer Service & Support
Job Information
📋Core Responsibilities
As an AR Analyst, you will analyze the status of claims for outstanding balances on patient accounts and take appropriate actions. You will manage A/R accounts by ensuring accurate and timely follow-up while adhering to quality standards.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
67
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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