Job Overview

We are seeking a motivated AR Callers and Analyst to join our team. In this role, you will be responsible for managing and resolving outstanding accounts receivable, conducting thorough analysis of billing and payment discrepancies, and ensuring timely and accurate revenue collection. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a solid understanding of accounts receivable processes.

Key Responsibilities

• Contact insurance companies and patients to follow up on outstanding claims.
• Analyze billing and payment data to identify trends and discrepancies.
• Prepare and present reports on accounts receivable status and collection efforts.
• Collaborate with internal teams to resolve billing issues and improve revenue cycle efficiency.

Required Skills

• Knowledge of medical billing and coding practices.
• Proficiency in Microsoft Excel and other data analysis tools.
• Strong communication and interpersonal skills.