The A/R Specialist is responsible for managing the collection of outstanding insurance claims and resolving payment denials to ensure accurate revenue realization. They will perform systematic follow-ups, analyze denial codes, and prepare appeals to recover underpayments.
The Onboarding Administrative Assistant provides administrative and operational support to a U.S.-based provider onboarding team. Responsibilities include maintaining accurate provider records, performing quality control on documentation, and proactively communicating risks or discrepancies.
The Charge Entry Specialist is responsible for the accurate and timely entry, verification, and processing of patient demographic, insurance, and charge billing data. They also perform daily charge audits, resolve billing inconsistencies, and ensure clean claim submissions to support revenue cycle operations.
