01Overview
Roles and Responsibilities
- Manage AR operations team to achieve daily targets and goals.
- Oversee all aspects of accounts receivable (AR) processing, including calls, emails, and follow-ups with patients, insurance companies, and healthcare providers.
- Ensure accurate and timely submission of claims to various payers using Epic Systems software.
- Coordinate with internal teams such as physician billing, hospital billing, and revenue cycle management to resolve any issues related to patient accounts.
- Analyze reports on AR aging trends and take corrective action to improve cash flow.
Desired Candidate Profile
- 7-9 years of experience in US Healthcare industry with expertise in AR Calling & Team Handling.
- Robust knowledge of Epic Systems software for managing medical records and billing processes.
- Excellent communication skills for effective collaboration with cross-functional teams.
- Ability to work independently with minimal supervision while maintaining high levels of accuracy and productivity.
Regards,
Sopphiya Anbu
8925901308 .
