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.
Strong 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 .
