Accounts Receivable Specialist

Perform AR follow-up and collections for hospital and physician accounts

Handle denial management, analyze and resolve denial claims, and submit appeals

Work on Revenue Cycle Management (RCM) processes including Medicare and Medicaid claims

Maintain accurate documentation and updates in billing systems

Coordinate with providers, peers, and senior management to resolve claim issues

Meet productivity, quality, and turnaround time (TAT) targets

Provide compliance with US healthcare guidelines and internal policies

Use analytical skills to identify trends, improve processes, and reduce denials

Support team in professional billing, medical collections, and provider relations