As an Accounts Receivable (AR) Executive specializing in the Chiropractic and Physical Therapy field, I played a pivotal role in managing financial transactions and ensuring the timely collection of payments from insurance companies and other payers.Payment Collection: I was responsible for reaching out to insurance companies and payers to follow up on outstanding claims and invoices. My proactive approach and effective communication skills played a critical role in securing payments promptly.Claims Verification: I meticulously reviewed and verified insurance claims to ensure accuracy and compliance with payer requirements. This attention to detail helped reduce claim denials and processing delays.Provider-Payer Communication: Building strong relationships with insurance providers and payers was essential to my role. I frequently engaged in professional and effective communication to resolve payment issues and negotiate favorable settlements.Data Analysis: Utilizing data analysis tools and techniques, I identified trends in payment patterns and claim denials, allowing for data-driven strategies to improve revenue collection.Documentation: Maintaining meticulous records of all interactions with payers, including call logs, emails, and payment receipts and compliance with industry regulations.

I worked at Omega Health as a Process Executive with a specialization in US healthcare. During my tenure, I gained valuable experience in payment posting for 2 years using Teltnet Software via the Citrix portal.