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Roles and Responsibilities - Manage AR operations team to achieve daily targets and goals. - Oversee all aspects of accounts receivable (AR) processing, including calls, emails, and follow-ups with patients, insurance companies, and healthcare providers. - Ensure accurate and timely submission of claims to various payers using Epic Systems software. - Coordinate with internal teams such as physician billing, hospital billing, and revenue cycle management to resolve any issues related to patient accounts. - Analyze reports on AR aging trends and take corrective action to improve cash flow. Desired Candidate Profile - 7-9 years of experience in US Healthcare industry with expertise in AR Calling & Team Handling. - Solid knowledge of Epic Systems software for managing medical records and billing processes. - Excellent communication skills for effective collaboration with cross-functional teams. - Ability to work independently with minimal supervision while maintaining high levels of accuracy and productivity. Regards, Sopphiya Anbu 8925901308 .