Accounts Receivable

• Work within the core product RCM team to develop customer relations and facilitate billing support for clients
• Post patient payments, insurance payments, adjustments, and denials into the system
• Verify and reconcile payments from insurance companies, patients, and third-party payers
• Research and resolve payment discrepancies, including underpayments, overpayments, and denials
• Manage practice accounts receivable and monitor for potential disruptions in revenue flow
• Enter charges for services rendered into the practice management or billing system accurately
• Ensure proper coding of services, supplies, and procedures in compliance with payer policies
• Work with healthcare providers and coding teams to resolve discrepancies in charge data
• Report to the Team Lead of the A/R Denial Healthcare division

Accounts Receivable Specialist, RCM

Accounts Receivable Specialist

Accounts Receivable Associate – Contracts

Team Lead – Accounts Receivable

Account Receivable Analyst

Global PR & AR Manager