AR Follow Up or Accounts Receivable Specialist
3 weeks ago
Company Description:
Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. We have billed over $1B+ for 100+ clients, guaranteeing an increase in practice revenue. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and more. We offer best-in-class technology solutions and data-driven decision-making to ensure healthcare providers can focus on patient care while maximizing their revenue.
Job Description: Accounts Receivable Specialist:
We are seeking a detail-oriented Accounts Receivable (AR) Specialist or AR Follow Up to join our team. The AR Specialist will be responsible for managing and analysing accounts receivable processes, ensuring timely collections, resolving billing discrepancies, and improving cash flow. The ideal candidate should have experience in medical billing and revenue cycle management, expertise in "Authorization and Patient Calling".
Key Responsibilities:
- Monitor and follow up on outstanding claims and payments.
- Analyse accounts receivable data to identify trends and improve collection processes.
- Investigate and resolve billing discrepancies or denials.
- Communicate with insurance companies and patients regarding payments and claims.
- Ensure compliance with healthcare regulations and billing guidelines.
- Generate AR reports and provide insights for process improvement.
Key Skills & Qualifications:
- Experience: 2-5 years in AR analysis, medical billing, or revenue cycle management.
- Knowledge: Familiarity with insurance claims, denials, rejections, medical billing guideline and end to end medical billing knowledge.
- Technical Skills: Proficiency in billing softwares.
- Analytical Ability: Strong problem-solving and data analysis skills.
- Communication: Excellent verbal and written communication skills for interacting with payers and internal teams.
- Attention to Detail: Ability to review accounts accurately and identify payment issues.
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