Accounts Receivable Follow Up Associate

Qualifications: Bachelor's degree of any courseMinimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in insurance follow-up in a
healthcare provider setting.
Proficient in medical billing software and electronic health records (EHR) systems.Understanding of us US payer systems and experience resolving insurance denialsCapable of analyzing billing issues and discrepancies to develop effective solutionsDemonstrated ability to address and resolve billing discrepancies efficiently.Strong verbal and written communication skills for effective interactions with insurance companies, payers, patients, and healthcare providers.In-depth understanding of medical billing processes and protocolsAmenable to report work on-site in Alabang, Muntinlupa on a night shift schedule