Accounts Receivable - RCM

Perform AR follow-up with insurance companies to check claim status and secure timely payments.

Handle denials, rejections, and appeals with proper follow-up and documentation.

Review, analyze, and resolve unpaid or underpaid claims .

Work on aging reports and prioritize claims based on age and value.

Ensure claims are processed accurately in accordance with payer guidelines.

Communicate professionally with insurance representatives to negotiate and resolve outstanding issues.

Update claim notes, maintain documentation, and ensure accurate data entry in the billing system.

Coordinate with internal teams for missing documents, coding issues, or billing corrections.

Meet productivity and quality benchmarks as per client requirements.