AR Specialist

Job Title: AR Collection SpecialistCompany Overview:A well-established healthcare organization seeks a detail-oriented and results-driven AR Collection Specialist to join their team.Responsibilities:Follow up with insurance companies (Payers) to resolve unpaid or denied claims, ensuring timely resolution of patient cases.Review claim status, identify root...

Job Description:As an AR Calling Specialist, you will be responsible for contacting insurance companies and patients to follow up on outstanding medical claims and ensure accurate reimbursement. This process involves navigating complex billing and coding rules, and AR callers often play a critical role in denial management.Key responsibilities include...

Denial Management Specialist OpportunityThe selected candidate will be responsible for handling accounts receivable with a focus on denial management in the voice process. This role requires experience in handling US Healthcare Medical Billing, calling insurance carriers, and documenting actions taken in claims billing summary notes.Minimum of 6 months of...

Job Title: Healthcare AR SpecialistJob Description:As a key member of our team, you will play a crucial role in managing outstanding claims, following up with insurance providers and patients, and ensuring accurate payments for healthcare services.Responsibility Areas:Manage day-to-day activities of denials processing and claims follow-up.Work closely with...

Job SummaryWe are seeking a skilled and experienced AR professional to join our team.The ideal candidate will have prior experience in Accounts Receivable functions, including Billing, Cash Application, Exception handling, and Reporting activities.Prepare Client Fees / invoicesProcess cash application, unallocated cashDispute resolution by raising queries to...

Job OverviewWe are seeking an experienced professional to fill the role of AR Caller and Prior Auth Specialist.Key ResponsibilitiesThe successful candidate will be responsible for following up with insurance companies to verify claim status, handling denials and taking corrective actions, and working on re-submissions and appeals as required.This includes...

Accounts Payable/Accounts Receivable Manager Job DescriptionThis role involves overseeing the entire accounts payable and receivable functions, ensuring accurate and timely financial processing, reporting, and compliance with company policies and regulations.Key Responsibilities:Accounts Payable Management:Manage the accounts payable process, including...

Job DescriptionThe AR Collections Team Leader reports to the department head and is responsible for executing credit and collections processes to ensure accurate and timely management of the company's credit practices within the accounting function.Manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of...

Key ResponsibilitiesWe are seeking a detail-oriented AR professional to manage accounts receivable, follow up on outstanding payments and ensure the smooth operation of our collections process.Manage and follow up on outstanding accounts receivables.Communicate with clients via phone and email to resolve payment issues.Generate reports on account status and...

Ar Collections Specialist Job OverviewRole Summary:We are seeking a highly skilled Ar Collections Specialist to fill this challenging position. As a collections specialist, you will be responsible for reviewing customer aging reports, pursuing collection of outstanding invoices, and collaborating with internal sales teams to ensure timely payment.Key...