Job Details Description Roles & Responsibilities Manage Accounts Receivable for US healthcare providers (physicians/hospitals). Handle denials, rejections, and LOA issues; correct and resubmit claims. Follow up with insurance companies via calls and document actions. Track outstanding balances and ensure timely collections. Maintain accurate billing notes, production logs, and status reports. Meet daily/monthly collection and productivity targets. Ensure quality standards and compliance with company policies. Identify issues and escalate to the supervisor when needed. Perform timely follow-ups on pending claims. Adhere to client requirements and project specifications.