01Overview
Role & responsibilities
Monitor and managed aging accounts, ensuring timely follow-up on overdue payments from patients and insurance companies.
Prepare and review AR aging reports to identify outstanding balances and improve collection efficiency
Follow up on unpaid or denied claims by contacting insurance companies and or patients to resolve outstanding balances.
Collaborate with processes such as DEMO, Coding and Payment teams to resolve discrepancies and streamline the billing process
Identify and implement process improvements to reduce claim rejections and improve overall revenue cycle efficiency
Preferred candidate profile
High school diploma or equivalent (Associates or Bachelors degree in healthcare administration, billing, or related field preferred).
1+ years of experience in medical billing AR analyst or revenue cycle management.
Proficiency in medical billing software (e.g., Epic, eClinicalWorks, NextGen, etc.).
Excellent attention to detail and accuracy in data entry.
Contact person: Mohammad Asif,
Contact Number: 9342840498. .
