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1 day ago
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" .
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.
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.
Strong problem-solving and data analysis skills.
Attention to Detail: Ability to review accounts accurately and identify
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