AR Specialist will work with the RCM team to ensure the Client's AR stays within 30 days and the revenue collections are maximized Track and follow up with insurance payers on the unpaid claims Identify denial trends and highlight claim related issues in timely manner Maintain AR tracker and ensure that the productivity for AR claims follow-up is maintained Display in-depth knowledge and execute standard operating procedures (SOP’s) Communicate clearly and effectively to management on billing issues, concerns, and trends Have the ability to investigate and get to the bottom of the claim denial reasons Perform other duties as assigned Job Requirements Strong knowledge of the US healthcare medical billing terminology Familiar with guidelines of US government, commercial and private payers Ability to plan, prioritize, and complete work to meet established objectives Skilled in handling phone calls in a pleasant manner Highly proficient with computers, especially Word and Excel Excellent w...