We are seeking a motivated and detail-oriented AR Executive to join our expanding team. The successful candidate will play a crucial role in managing accounts receivable by following up on unpaid and denied insurance claims. This position requires effective communication with US-based billing companies to ensure timely reimbursement and maximize collections.
Key Responsibilities:
- Follow up on outstanding and unpaid insurance claims through phone calls and online insurance portals.
- Investigate claim denials and rejections, taking appropriate actions to resolve issues.
- Communicate regularly with insurance representatives to determine claim status and address payment concerns.
- Maintain accurate records of all claim follow-ups and update billing software accordingly.
- Ensure timely resolution of pending claims to optimize revenue collection.
Required Qualifications:
- Minimum of 6 months of relevant experience in Accounts Receivable (AR).
- Basic understanding of US healthcare billing and insurance processes.
- Strong communication, problem-solving, and follow-up skills.
- Ability to thrive in a fast-paced, target-driven environment.
Work Location:
This position requires in-person attendance.
This role offers an excellent opportunity for candidates looking to develop their expertise in healthcare billing and accounts receivable management within a dynamic team environment.