Job Description
Job Description
- 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