{"@context":"https://schema.org","@type":"JobPosting","title":"Subject Matter Expert","description":"

Role & responsibilities

Job Description:
We are looking for 2 experienced Accounts Receivable (AR) professionals for our night shift operations. The ideal candidates should have hands-on experience in end-to-end AR processes within the healthcare domain.

Key Responsibilities:

Handle Accounts Receivable (AR) activities including follow-ups and collections
Perform payment posting accurately and within timelines
Work on Tebra software for billing and AR processes
Make outbound calls to insurance companies for claim status and denial management
Ensure timely resolution of claims and maximize revenue collection
Maintain proper documentation and reports

Requirements:

Minimum experience in AR (US Healthcare preferred)
Good knowledge of payment posting and denial management
Hands-on experience in Tebra software
Strong communication skills for calling process
Willingness to work in night shifts

Specialization:

Candidates with experience in Wound Care process will be highly preferred

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