AR Caller/ Lead Analyst - Chennai

Location: Chennai   •   Experience: Senior Level   •   Openings: 10
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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.