AR Follow up

Roles and Responsibilities :

• Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from patients.
• Conduct AR calls to resolve outstanding balances and improve patient satisfaction.
• Coordinate with healthcare providers to resolve billing discrepancies and optimize revenue cycle management processes.
• Maintain accurate records of all transactions, invoices, and payments.

Job Requirements :

• 1-7 years of experience in medical billing or related field.
• Strong knowledge of accounts payable, accounts receivable, and revenue cycle management principles.
• Excellent communication skills for effective AR calling and customer service interactions.