Job description
Responsibilities:
- Managing a high volume of accounts receivable for healthcare providers.
- Monitoring and following up on outstanding claims to ensure timely payment.
- Resolving billing discrepancies and denials with insurance companies and patients.
- Identifying and implementing process improvements to increase revenue and reduce AR days.
- Conducting regular audits to ensure compliance with billing guidelines and regulations.
- Collaborating with internal teams and external stakeholders to streamline operations and improve cash flow.
Qualifications:
- Bachelor’s degree in healthcare management, Finance, or related field.
- 3+ years of experience in healthcare accounts receivable management.
- Strong knowledge of medical billing software and insurance billing processes.
- Excellent communication and problem-solving skills.
- Ability to work independently and as part of a team.