About the job

Job Family

EBO Accounts Receivable (India)

Travel Required

None

Clearance Required

None

What You Will Do

 

  • Identify inpatient/observation accounts requiring NOA (Notification of Admission)
  • Submit notifications via payer portals, EDI, fax, or calls
  • Initiate non-clinical authorizations where applicable
  • Document reference / authorization numbers in the system
  • Track status and perform timely follow-up on pending / rejected submissions
  • Ensure compliance with payer timeliness requirements
  • Maintain accurate documentation in system notes / billing summary
  • To prioritize the pending claims for calling from the aging basket to make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.
  • Responsible for working on Denials, Rejections, LOA’s to accounts, making required corrections to claims.
  • Shall understand and abide by the organizations’ information security policy and protect the confidentiality, integrity and availability of all information assets.
  • Shall report incidents related to security of information to concerned authorities.
  • NOA submission
  • Payer follow-up
  • Documentation
  • NOA Timeliness Compliance (%)
  • First-Pass Submission Accuracy
  • Denial Prevention Rate
  • Productivity (Accounts/Day)
  • Follow-Up Turnaround Time (TAT)

What You Will Need

 

  • Must be a Graduate
  • Strong English spoken communication skills and also required reading and writing
  • Willingness to work night shifts
  • Ability to handle payer communication channels (portals, EDI, fax, calls)
  • Detail understanding and documentation of AR follow-up and denial management processes (Preferred NOA skills)

What Would Be Nice To Have

 

  • Experience in MS Office Suite

Tagged as: accounting job in kerala, accounts and finance, Accounts Receivable, Job in Chennai

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