Ar follow up or accounts receivable specialist (Gulbarga)

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. Experience in Epic software. EHR systems: e Clinical Works (e CW), Epic, Athenahealth and Tebra (Kareo) Technical Skills: Proficiency in billing softwares. Experience in Behavioural Health is a add on. Analytical Ability: Robust problem-solving and data analysis skills. Communication: Excellent verbal and written c .