AR Associate

Understand the client requirements and specifications of the project Ensure targeted collections are met on a daily / monthly basis Process claims and ensure collections are met Analyse the rejected / denied claims and understand the reasons of rejections / denial and reprocess the same for payment Meet the productivity targets of clients within the stipulated time Ensure that the deliverables to the client adhere to the quality standards Ensure follow - up on pending claims Prepare and maintain status reports Good analytical skills Excellent communication skills Experience in domestic / international call centers or medical / hospital billing knowledge will be an added advantage Willingness to work during US shift Basic keyboard skills Solid knowledge in Medical Billing / US Healthcare Domain