AR Associate / Sr AR Associate - Hospital Billing

• Manage and process patient payments, insurance claims, and other financial transactions.
• Ensure accurate and timely submission of claims and payments to patients and insurance companies.
• Coordinate with the billing team to resolve payment issues and discrepancies.
• Maintain accurate records of all financial transactions and payments.
• Identify and implement process improvements to increase efficiency and reduce errors.
• Collaborate with the finance team to ensure compliance with company policies and procedures.

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