Detail-oriented and results
driven Accounts Receivable Follow-up Specialist with a strong background in medical billing and revenue cycle management. Proven track record in reducing outstanding AR through effective follow-up strategies, denial management, and payer communication. Adept at analyzing aging reports, resolving discrepancies, and ensuring timely collections in compliance with industry regulations and client policies. Excellent communication, negotiation, and problem solving skills with the ability to thrive in fast-paced, deadline driven environments.
Experience: 2 - 5 years
Experience: 1 - 2 years
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