Accounts Receivable Specialist

AR Specialist will work with the RCM team to ensure the Client's AR stays within 30 days and the revenue collections are maximized Track and follow up with insurance payers on the unpaid claims Identify denial trends and highlight claim related issues in timely manner Maintain AR tracker and ensure that the productivity for AR claims follow-up is maintained Display in-depth knowledge and execute standard operating procedures (SOP’s) Communicate clearly and effectively to management on billing i…

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