- Manage and work on Accounts Receivable follow-up activities
- Analyze aging AR reports and prioritize accounts based on business requirements
- Work on denial management, identifying denial reasons, and supporting resolution
- Ensure timely follow-up on outstanding claims and maintain productivity targets
- Communicate effectively through emails with internal teams and clients
- Support process-related documentation and SOP updates
- Provide process guidance and training support to team members
- Understand client-specific requirements, policies, procedures, and workflow updates
- Coordinate with leadership regarding process changes and operational updates
- Support continuous improvement initiatives within the AR process
Required Skills:
- Strong understanding of AR and Denial Management processes
- Good knowledge of US Healthcare End-to-End RCM workflow
- Excellent communication skills (written and verbal)
- Solid email and telephone etiquette
- Basic reporting and analytical skills
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook)
- Experience in Physician RCM preferredQualifications
- Hands-on experience in Physician RCM operations
- Strong knowledge of claim lifecycle, denials, and AR follow-up
- Ability to analyze reports and identify trends
- Strong problem-solving and decision-making skills
- Ability to mentor and support junior team members
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.