- Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients.
- Ensure accurate and timely processing of payments to maintain smooth cash flow.
- Collaborate with internal teams to ensure seamless communication and effective workflow.
- Identify and resolve billing discrepancies, credits, and denials to minimize write-offs.
- Maintain compliance with industry regulations and company policies.
Skills: Data Entry, Payment Processing, Payment Posting, AR Management, insurance verification, Reconciliation