Medical Account Receivable Collections
Current· Carry out AR follow up efficiently according to the daily production targets specified · Download/ verify correspondences related to collection function · Ensure proper analysis is done before reaching out to insurance representatives and resolve internal gaps. · Develop AR and Root Cause analysis and share with management for review · Act as the point of contact for assigned clients for internal and external queries · Ensure QA reports are reviewed, fixed and responded back to the QA teams within 24 hours. · Enforce company regulatory standards to ensure the area of responsibility is in compliance with HIPPA and ISO standards. · Share Daily and Weekly assigned reports within given timelines · Update SOPs in a timely manner and according to the required level
