AR Specialist

Project Duration: 3–6 Months (Contract-Based) We are looking for a detail-oriented and experienced Accounts Receivable (AR) Specialist to support our healthcare client on a short-term project. If you have strong experience in medical billing and collections, we’d love to hear from you! Key Responsibilities: • Manage and monitor accounts receivable balances • Handle medical billing, claims submission, and follow-ups • Process insurance verifications and payment postings • Work on denied or rejected claims and resolve discrepancies • Communicate with insurance companies and patients regarding outstanding balances • Ensure compliance with healthcare billing regulations and guidelines • Prepare AR aging reports and provide updates to management Qualifications: • Proven experience in Accounts Receivable, preferably in the healthcare industry • Knowledge of medical billing, insurance claims, and reimbursement processes • Familiarity with EHR/EMR systems is an advantage • Strong analytical and problem-solving skills • Excellent communication skills • Ability to work independently and meet deadlines Project Details: • Duration: 3–6 months • Setup: Onsite Antipolo • Start Date: ASAP