Senior Executive – AR specialty

Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims. Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process. Review and analyze outstanding claims, identify issues, and take appropriate action to ensure timely payment. Accurately document all call interactions and claim statuses in the system. Resolve claim rejections, denials, and payment discrepancies by coordinating with insuranc…